欧州最大のコンサルティングファームでのFinancial Controllerの求人

●Responsible for 12 Months Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.

●Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.

●Analyze current and past trends in key performance indicators including all areas of revenue, cost and expenses.

●HFM reporting. Good hold on HFM structure and how it works.

●Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

●Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Ad hoc Reporting.

●Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.

●Responsible for handling the month end expenses accruals, global billing, project accounting & third party contract margin analysis processes.

●Assisting functional leaders to meet budgeted performance targets (revenue and profit) within respective functional responsibility areas by driving functional cost savings initiatives.

●Preparation of Cash Forecast, ensuring that all debtors outstanding are collected in time and there is no overdue payment.

●Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.

●Control of the SOW process and timely sign off.

●Identifying Risk and reporting to Stake Owners.

●Provide in depth Financial Analysis to Support Leadership Team on key decision making in terms of New Investment/off shoring/buying OR selling OR outsourcing to 3rd Party Vendor.

●Handling MIS with value added commentary and present it to the leadership for further review and assessment.

Bilingual in English and Japanese are mandatory.