Accounting Manager

Company Overview
日系IT企業

Job Description
・Manage the strategy department PL actual, forecast and review process, consolidation and reporting
・Support the strategy department financial presentations (regular and ad-hoc)
・Manage the strategy department budget process
・Consolidate and manage the weekly, monthly flash and detailed Financial reporting
・Deliver weekly, monthly and annual reports and financial analysis
・Extract, gather, compile and organize large amounts of data in required templates/formats
・Oversee Expense management including Invoice verification, Revenue share tracking
・Liaison to Finance, Tax, Business team to support the financial management

Requirements
・6~8年以上のfinancial planning & analysis, budgeting & forecastingの経験
・差異分析およびexpense managementの経験
・Company financial closeおよびgeneral accounting methodologiesを含むfinance/accountingの経験
・Tech finance (Software capitalization, project cost accounting) およびAdvertisement productsの経験あれば尚良し
・Microsoft skills, 特にExcel, PowerPoint。SAP, Cognosなどのfinancial systems/applicationsの経験あれば尚良し
・日本のHQとやり取りをするため、日本語もしくは英語ビジネスレベル
・Data compilationおよびaggregationのExcel Skill (e.g. pivot tables, v-lookup and macros)

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