finance controller. Job at Randstad, 東京23区

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  • Randstad
  • 東京23区

Job Description

社名
社名非公開

職種
財務、会計、税務、経理

業務内容
Lead the preparation of 12-month rolling forecasts, annual business plans, and financial and capacity models for the Support Organization.Provide detailed analysis and commentary on budget vs. actual and forecast vs. actual variances, delivering insights to the Support Leadership Team.Manage financial reporting and analysis for designated functional areas, including monthly P&L, sales reports, expense reviews, time-activity analysis, KPI tracking, and risk/opportunity assessments for stakeholders.Support functional leaders in achieving budgeted revenue and profit targets by driving cost-saving initiatives within their respective areas.

求められる経験
[Required Qualifications]

Bachelor’s degree in Finance, Accounting, or a related discipline

Over 5 years of experience in financial controlling or similar finance-related roles

Proficient in Microsoft Office applications, particularly Excel and PowerPoint

Fluent in Japanese and business-level proficiency in English (both written and spoken)

Proactive, with a positive, can-do attitude—especially in handling ambiguity

[Preferred Qualifications]


Familiarity with HFM (Hyperion Financial Management) structure and functionality

Experience working in multicultural or diverse team environments

保険
健康保険 厚生年金保険 雇用保険

休日休暇
土曜日 日曜日 祝日

給与
年収700 ~ 1,200万円

賞与
1000000
雇用期間
期間の定めなし

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Job Tags

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