Business Management Office (Associate~Manager) (#8325)

• Annual business plan formulation: Review the business plans prepared by each department in a bottom-up manner and make adjustments from a company-wide perspective.
• Annual budget formulation:Liaise with related departments to lead the process for formulating the plan, formulate the annual budget and mid- to long-term forecasts based on various information collected, and explain to management and the global team.
• Budget and actual performance management:Manage budgets and actual performance based on the formulated budget, and support and promote the resolution of management issues that arise in the process.
• KPI formulation and management: Liaise with the global team to formulate various KPIs for the entire company and manage progress.

Required qualifications:

• Practical experience in accounting or finance (preferably 3 years or more)
• Power Point, Excel, etc. skills (especially intermediate level in Excel is preferable, e.g. sumif)
• Basic English skills (ability to read and write emails, etc.)

Desired qualifications:

• Experience in management accounting
• Experience in conversation with overseas members in meetings, etc. at Japanese companies, etc.
• Understanding of core systems and various IT tools ・Willingness to learn

​​​​​​- OVERTIME WORK (​時間外労働): Yes 
- AVERAGE MONTHLY OT (残業月平均): 10-30hrs
- SOCIAL INSURANCE (加入保険): 健康保険、厚生年金、雇用保険、労災保険
- HOLIDAYS (休日): 土、日、祝日
- OTHER (その他):