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外資系運用会社での管理会計業務/求人ID:96320

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株式会社コトラ
職種 Financial Analyst
ポジション 担当者
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20代
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仕事内容 As a member of the business finance team, the position will be assigned to work on the following tasks:
● Global and local management reporting, including forecasting and budgeting
●Financial analysis and business support on financial aspects.
●AUM/NNA reporting

<Common>
●Creation and maintenance of databases
● Gathering of data to build spreadsheet models to dissect and analyze information

<Management Reporting>
●Update Revenue and Expenses forecast (management base) for Japan business on a monthly basis
●Prepare monthly financial report (management base) and provide variance analysis to target
●Assist Business Finance Officer in group budgeting process and budget control
●Aggregate pipeline data (NNB and NNR) for management for their performance tracking and revenue forecasting
●Coordinate with Global Business Finance Teams as their proxy

<Revenue Booking>
●Revenue allocation and coding for Oracle booking in the way to support client look through functionality in MIS system (N*).
●Develop client revenue master file for MIS and revenue analysis
●Reconcile data between client revenue master file and N*

<AUM/NNA Reporting>

(BAU manual reporting)
● Submit monthly/weekly AUM and NNA data both on fund view and client view
●Provide walk-forward analysis
●BAU process upgrading involvement in IT enhancement as a business owner

(Project of AUM integration onto Aladdin)
●Coordination of local businesses/stakeholders
●Act as a local point person to PMO in US.
●Be a regional owner of finance workstream
必要スキル ●Good bachelor’s degree
●3-5 years of working experience
●Bilingual ability (English and Japanese) and strong communication skill
●Ability to work in teams and partner with the business
●Proficiency in data handling and analysis
●Strong business and financial acumen
●Innovation and creativity
●Keen interest in addressing/solving business issues
●Patience to adapt local data to global model and process in AUM/NNA reporting
●CPA qualification preferred
●Good command of PC systems (Excel, Access, Macro, etc.)
就業場所 東京都
就業形態 正社員
企業名 大手外資系運用会社
企業概要 世界最大級運用会社
企業PR
業務カテゴリ 管理会計(レポーティング)
組織カテゴリ 外資系金融機関
備考
関連キーワード 経営企画 英語力を活かす

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