FP&A Analyst SG&A & Investment（オペレーション&アドバイザリー本部FP&A部FP&A Adecco）

Job duties 雇い入れ時：以下に記載の業務

Job Summary :

Responsible for analyzing, checking, and reporting expenses (SG&A) within the organization.

Primary Responsibilities :

Understanding and managing costs across various departments and projects. Collaborate closely with the finance team, department heads, and other stakeholders to support accurate financial reporting and strategic decision-making.

Key Responsibilities :

• Expense Analysis : Analyze financial data to identify trends, variances, and areas needing improvement in expense management.
• Budget Review : Assist in the creation, review, and management of departmental and project budgets.
• Cost Management : Optimize expenditure, implement cost-saving measures and strategies while maintaining efficiency.
• Expense Reporting : Prepare reports on expense performance and present them to management and key stakeholders.
• Forecasting : Provide insights into future expense trends and cost-saving opportunities, supporting forecasting activities.
• Process Improvement : Identify opportunities to streamline expense management processes and improve accuracy.
• Cross-Functional Collaboration : Work with the finance team, department heads, and other stakeholders to align expense management practices with organizational goals.
• Systems and Tools : Effectively utilize financial systems and tools to accurately track, analyze, and report expenses.

Qualifications 雇用形態：正社員

Required Qualifications :

Preferred Qualifications :

Location 雇い入れ時：霞が関東急ビル