Finance & Planning Analyst nPVU(Business Controller)

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Date: Nov 4, 2018

Location: Tokyo, JP

私たちの挑戦に、あなたの力を。

*This position requires high business English and Japanese skill*

*Please submit Japanese/English resume combined into one doc*

 

Job Summary

Provides qualitative analytical assistance to stakeholders through relevant, actionable, timely and meaningful reports agreed with the business partners for actuals, budget, forecasting and strategic plan. Facilitate and coordinate for their respective unit the different planning and budget processes: RF, 10YP and Budget.  

 

Major Accountabilities/Responsibilities 

  • Inspire and lead their respective FP&A Team.  This includes coaching, developing and mentoring their respective team members
  • Creates, controls and assesses the monthly business performance analytical reports as well as the budgeting, forecasting and long-term planning packages.
  • Explains the differences, trends and searches for insights
  • Work with business partners in evaluating and interpreting financial data (business reviews )
  • Creates complex financial reporting and modelling for the business partners
  • Facilitate RRA/RF/Budget/10YP exercises
  • Becomes a trusted business partner for our customers
  • Performs ad-hoc analysis according to expectations
  • Act as trusted business partner for our customers
  • Use innovative analytical opportunities (AI, Advanced Analytics) to generate insights and better support the decision-making process
  • Provide analytical support with timely and relevant financial analysis related to the on-going business results, ad-hoc analysis related to new business models, long-term business planning and portfolio choices.
  • Bring analytics insights and experience to shape the optimum solution for specific needs
  • Develop and leverage our Genpact Capabilities by making sure standard and harmonized assets, tools and methodologies are being applied and used where applicable  

   

     Education&Skills

     • Fluent in both English and Japanese

     • University Degree

     •  Basic knowledge and skills in Accounting and Financial analysis

     •  Min 5 yrs experience in Controlling and/or local FP&A (Preferable)

  

【勤務地】

東京本社(西新宿)

 

【給与】

年俸制

 経験・能力等を考慮の上、決定

 社内規定に準じます 

 成果に応じて昇給あり(年1回)

 通勤交通費別途支給

 

【福利厚生】

退職年金・団体生命保険・定期健診・各種社会保険・財形財蓄制度

 永年勤続表彰・クラブ活動・英語学習補助

 

【休日休暇】

週休2日制(土・日)

 祝日・夏季休暇・年末年始休暇・有給休暇・慶弔休暇・特別休暇

 

【勤務時間】

 

フレックスタイム制 (コアタイム無し) 7.5h×月間所定労働日数で清算

 昼休み 1時間

 

 

 


Job Segment: Strategic Planning, Accounting, Financial, Financial Analyst, RF, Strategy, Finance, Science

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