【企業の特徴】

■優れた在宅勤務制度
時期によって差はありますが、週に3～4回在宅勤務が可能なポジションになります。働く親子さんや、自由時間や趣味を重視されたい方にとって理想的な環境になります！

■経営陣との連携
経営陣に対して戦略的な財務アドバイスを提供し、CFOと直接関わることができるポジションになります。そのため、スキルをさらに向上させる絶好のチャンスです！

Responsibilities

Report lines: To Japan CFO, position will coordinate with Japan leadership team

– Act as a Business Partner, collaborating seamlessly with the Operations team by leveraging objective insights derived from data-based analytics.
– Engage in various business meetings with the Operations team, discussing management issues through quantitative analysis.
– Develop a revenue management framework, including Operational KPIs; work with the Operations team to forecast, monitor KPI progress, and analyze any gaps periodically.
– Produce various deliverables to meet revenue reporting needs and provide supplementary revenue and KPI analysis for management and other stakeholders.
– Accurately recognize revenue, advances received, and accounts receivable for each branch in ERP, and automate accounting procedures by integrating relevant IT systems.
– Create Power BI dashboards for Operational KPIs in collaboration with the regional IT team.
– Implement revenue recognition and cash collection mechanisms at newly acquired divisions and provide integration support to staff

Qualifications

– Bachelor’s degree in related field, with a minimum of 10 years’ relevant mid-level finance experience.
– Deep understanding of business processes, with at least 5 years of experience in Financial Planning & Analysis (FP&A).
– Proficiency in Excel
– Passion for and strong understanding of finance automation tools such as Power BI, Tableau, and Anaplan.
– Excellent communication and listening skills.
– Strong judgment and the ability to influence without authority.