求人検索
この求人の 取扱い会社 |
マイケル・ペイジ・インターナショナル・ジャパン株式会社/Michael Page International Japan K.K. |
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企業名 | 会社名非公開 |
職種 |
財務/会計 - 解析&企画
|
業種 | 流通・小売 |
勤務地 |
アジア
日本
福岡県
|
仕事内容 |
As Operational FP&A professional you develop and maintain budgets and forecasts based on operational data while conducting variance analysis to provide actionable insights for the higher management. Establish performance metrics, prepare financial reports, collaborate with various departments for decision-making, conduct cost analyses, and support strategic planning through scenario analysis and ad hoc projects. Description * Budgeting and Forecasting: Develop and maintain budgets and forecasts based on operational data, historical performance, and strategic initiatives. * Variance Analysis: Analyse discrepancies between budgeted and actual performance, identifying reasons for variances and providing actionable insights to management. * Performance Metrics: Establish and track key performance indicators (KPIs) to assess operational efficiency and effectiveness, helping departments align with strategic goals. * Reporting: Prepare regular financial reports and dashboards for management, highlighting operational performance and strategic insights. * Cost Analysis: Conduct cost-benefit analyses and operational assessments to identify opportunities for cost savings and efficiency gains. Profile * 3-5 years of experience in a Finance or similar role. * Japanese on a fluent level, English not necessary. * Strong analytical skills and attention to detail. * Proficiency in financial modelling and data analysis tools. * Excellent communication skills for presenting findings and recommendations. * Knowledge of accounting principles and financial reporting. Job Offer * Great development opportunities in an international environment (many co-workers from different countries) * Great career chance, take responsibility of your own team and grow into the higher management level of this growing company * Interact with diverse clients and colleagues from different backgrounds, enhancing cultural awareness and communication skills. * Contributing to memorable experiences for travellers can be fulfilling, as you play a role in creating positive memories and adventures. Page Group Japan is acting as an Employment Agency in relation to this vacancy. |
企業について (社風など) |
International Retail Company, specialising in providing exceptional shopping experiences for travellers from around the world. With a diverse portfolio of retail outlets situated in major tourist destinations, offering a wide range of products, from luxury goods to local souvenirs, catering to the unique tastes and preferences of visitors. Committed to delivering high-quality customer service, the company enhances the travel experience by combining a curated selection of merchandise with innovative retail strategies. |
勤務時間 | Flexible working hours |
英語能力 | なし |
日本語能力 | 流暢(日本語能力試験1級又はN1) |
年収 | 日本・円 500万円 〜 700万円 |
給与に関する説明 | Discounts, Insurance, Pension, Bonus |