FP&A management

契約タイプ Permanent
給料 0
参照番号 34198

【POSITION OVERVIEW】

 

Financial planning analysis (management accounting)

This is a business position in financial planning, which is the core of supporting management in the midst of the business expansion period. In the financial planning department, you will mainly be in charge of forecast and actual management!

 

【COMPANY OVERVIEW】

 

Data analysis company specializing in natural language processing - AI solutions

 

 

【JOB RESPONSIBILITIES】

    • Annual budget formulation
    • Checking and approving costs incurred by the assigned department
    • Monthly forecast analysis → Communication with the department in charge
    • Cash management
    • Communication with other financial planning team members and accounting teams
    • Management accounting and financial accounting of overseas subsidiaries (mainly South Korea and Taiwan)
    • The two main tasks are budget management and fund procurement / fund management.

 【REQUIREMENTS】

 

  • Bookkeeping Level 2 or above
  • Experience in accounting and finance
  • Work experience under conditions with significantly different management scales, such as large companies and venture companies
  • Interested in a leader position that will bring the team together in the future
  • High communication skills

【PREFERABLE】

  • Excel Advanced (VBA, SQL)
  • English (business level)
  • Work experience in accounting and finance, corporate planning, and management functions that handle numbers

 

【BENEFITS】

  • House allowance, family allowance, overtime allowance
  • ★ 127 days of annual holidays ★

【FOR FURTHER INFORMATION】

  • Click apply

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