世界最大の外資系大手タバコメーカーでのFinance Analystの求人
求人ID:130767
募集終了
転職求人情報
職種
Finance Analyst
ポジション
担当者
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ
応相談(経験・能力を考慮の上当社規定により決定)
仕事内容
●Purpose:
To prepare, analyze and report a specific component of our budget and to analyze its actual results.
-Finance Analyst must have ability to quickly develop a good understanding of our business as well as the ability to gather, compile, and analyze information in a timely manner.
-Finance Analyst must have the capability to perform financial analyses from the point of business and financial perspective, as required on various issues raised by management, and build effective working relationship with his/her internal customers.
●Accountability 1
Service internal customers in marketing, sales and overheads cost centers during the preparation of their budgets to ensure timely submission of budget data, as well as in the monitoring/analysis of their respective budget. In the case of overheads budgeting, oversea the usage of Control budget systems by users to prepare cost centers’ budgets.
●Accountability 2
Analyze and consolidate the budget data and validate the data for its reasonability.
●Accountability 3
Assist his/her Supervisor to develop budget models/scenarios/ad hoc analyses for management to support their decision makings in a timely manner.
●Accountability 4
Prepare all volume/financial management reporting and analyses in line with PMI reporting requirements during budget cycles/updates and month-end closing.
●Accountability 5
Analyze and monitor actual financial data and activities in comparison to the budget assumptions to ensure the reasonability of budget data, identify any saving/resource allocation opportunity to optimize the budget utilization and to utilize the analysis for the next budget period.
●Accountability 6
Maintain the data base in all budget related systems.
●Accountability 7
Build effective working relationship with internal customers in marketing/sales/overheads cost centers.
●Major Challenges:
* Provide budget data with the support from his / her Supervisor to meet Management requirements in order to assist management decision process.
* Work with budget preparers to identify/avoid/eliminate any issues, which may be raised in advance of budget cycles.
* Proactively improve the budget processes through understanding business needs and activities.
To prepare, analyze and report a specific component of our budget and to analyze its actual results.
-Finance Analyst must have ability to quickly develop a good understanding of our business as well as the ability to gather, compile, and analyze information in a timely manner.
-Finance Analyst must have the capability to perform financial analyses from the point of business and financial perspective, as required on various issues raised by management, and build effective working relationship with his/her internal customers.
●Accountability 1
Service internal customers in marketing, sales and overheads cost centers during the preparation of their budgets to ensure timely submission of budget data, as well as in the monitoring/analysis of their respective budget. In the case of overheads budgeting, oversea the usage of Control budget systems by users to prepare cost centers’ budgets.
●Accountability 2
Analyze and consolidate the budget data and validate the data for its reasonability.
●Accountability 3
Assist his/her Supervisor to develop budget models/scenarios/ad hoc analyses for management to support their decision makings in a timely manner.
●Accountability 4
Prepare all volume/financial management reporting and analyses in line with PMI reporting requirements during budget cycles/updates and month-end closing.
●Accountability 5
Analyze and monitor actual financial data and activities in comparison to the budget assumptions to ensure the reasonability of budget data, identify any saving/resource allocation opportunity to optimize the budget utilization and to utilize the analysis for the next budget period.
●Accountability 6
Maintain the data base in all budget related systems.
●Accountability 7
Build effective working relationship with internal customers in marketing/sales/overheads cost centers.
●Major Challenges:
* Provide budget data with the support from his / her Supervisor to meet Management requirements in order to assist management decision process.
* Work with budget preparers to identify/avoid/eliminate any issues, which may be raised in advance of budget cycles.
* Proactively improve the budget processes through understanding business needs and activities.
必要スキル
-
就業場所
就業形態
正社員
企業名
世界最大の外資系タバコメーカー
企業概要
世界最大の外資系タバコメーカー
企業PR
業務カテゴリ
組織カテゴリ
備考
管理会計(レポーティング)の求人情報
事業会社の求人情報
メーカーの求人情報
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