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案件番号:JOB172218 / 036

  • 外資系
  • 転勤なし

【離職少ない大手 東京都】FP&A Analyst

事業内容

外資系ソフトウェア会社
創立されて以来、業界でのお客様が製品設計と開発を最大化するお手伝いを続けてきました。当初、複雑なシェイプ設計に活用されていた3Dは、いまや、デジタルモックアップを生み出して製品を設計・生産することを可能にしました。今日、生産からリサイクルをも含む、構想からメンテナンスまでの製品のライフサイクルを3Dで表現するソリューションで、明日の工業プロセスを見越しています。

勤務地

Tokyo

職務内容

Imagine new horizons...
Dassault Systemes, the 3DEXPERIENCE Company, provides business and people with virtual universes to imagine sustainable innovations.
Its world-leading solutions transform the way products are designed, produced, and supported. Dassault Systemes collaborative solutions foster social innovation, expanding possibilities for the virtual world to improve the real world.
The group brings value to over 200, 000 customers of all sizes, in all industries, in more than 140 countries.

What will your role be?
·Ensure effective performance tracking, analysis, reporting & action proposals for the organization he/she supports
·Contribute to guidances and recommendations on business decisions and transactions
·Facilitate decisions related to allocation of financial resources.
·Contribute to budget and forecasting processes and help business for his/her scope of activities to provide timely & accurate data
·In charge of Financial data quality within his/her scope of activities
·Conduct the yearly budget process in collaboration with all 3DS organizations: Geos, channels, brands, Global Functions, Strategy
·Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)
·Follow upon 3DS Group key financial performance indicators: analyze variances to targets and implement with Operations the necessary action plans to close gaps (if any)
·Collect and consolidate management financial results of area of responsibility
·Challenge performance of his/her scope of activities through follow up of relevant KPIs
·Provide analysis and dashboards to management (GEM and X Com) and suggest corrective actions plans as necessary
·Translate objectives and strategy defined by management into financial plans
·Monitor and analyze Actual vs Budgets/Forecasts and vs previous Years. Prepare variances analysis.
·Provide relevant information, ensure effective communication and understanding of financial and Business performance / drivers to help management make decisions & define 3DS strategy.
·Drive accordingly decisions and corrective action plans which result from above-mentioned steps
·Define, formalize and promote the analytical finance structure (FP&A referential)

雇用形態

正社員

応募条件

Master’s degree in business (Finance or accounting preferred)
·3 – 5 years experience in a Big 4 audit firm or experience in the FP&A department of an international corporation
·Good working knowledge of accounting principles (IFRS)
·Proficient in Microsoft Office applications, particularly Excel
·Magnitude experience is a plus
·Strong analytical skills. Able to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
·Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload
·Demonstrates ability to manage time effectively to meet needs of multiple internal customers
·Excellent communication skills are essential
·Customer Focus
·Effective Communication
·Effective Negotiation
·Effective presentation
·Financial Fundamentals
·Financial planning and analysis
·Magnitude
·MS Excel
·Peer cooperation
·Peoplesoft
·Problem Solving
·Time and Priority Management

英語力

不要

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案件タイトル

【離職少ない大手 東京都】FP&A Analyst

案件番号

JOB172218 / 036

勤務地

Tokyo

案件URL

https://www.aegis-japan.co.jp/job/172807/

無料転職相談