FP&Aスペシャリスト
Core
FP&A Specialist responsible for budgeting, forecasting, variance analysis, and financial reporting to support business decisions.
Role type
FP&A Specialist (Management Accounting)
Builds
Annual budgets, monthly forecasts, mid-term plans, and management reports for business units.
Domain
Corporate Finance / Management Accounting
Required skills
Budgeting and forecasting, Variance analysis, Financial reporting, Excel data analysis, Internal control processes
Preferred skills
Experience with BI tools, Accounting systems, English communication for global subsidiaries
Technologies
Excel, BI tools, Accounting systems
Responsibilities
Prepare annual budgets and monthly forecasts, Analyze variances between budget and actuals, Create reports for management meetings, Provide financial analysis to business units, Improve Finance-related systems, Handle internal control and internal audit tasks
Seniority
Mid-level, hands-on IC