経営企画担当 - 事業管理 (FP&A)
March 15
🏡 Remote – New York
Description
• Responsible for developing mid-term business plans and annual budgets • Support in monthly financial forecast, variance analysis, and creation of financial reports for management • Design, build, operate, and improve financial management models and processes to enhance profitability • Collaborate with accounting on irregular entries, accounting changes, and aligning with management accounting requirements • Create ad hoc reports for shareholders and management • Design, operate and improve budget management system
Requirements
• 3+ years of experience in corporate business planning (mid-term business plan formulation, budget formulation, performance management, market and competitor analysis) • Consultant experience in strategic consulting firms (wishing to acquire a wide range of business experience in corporate business planning departments and support management and business units as a professional) • Proficiency in financial planning models and understanding of financial accounting knowledge at the level of understanding financial forecasts • Experience in budget planning, budget variance analysis across the company and business units • Experience in creating financial reports for management • Experience of creating and understanding financial reports for each department and aggregating them into company-wide financial reports • Experience in designing, operating, and improving profitability and key performance indicator management models during the startup of new businesses
Benefits
• WFA(Work From Anywhere at Anytime) • Superflexible working hours • 11 paid holidays • 14 days annual paid leave • Personal leave of 5 days • Annual review of salary
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