渋谷【経営企画/FP&A】日本発World Class IT Company"への進化を担う戦略組織" Job at HENNGE(株), 東京都

M1Y0MEMvbWZVVzhIdlVMY2RBdXFsQkFaeWc9PQ==
  • HENNGE(株)
  • 東京都

Job Description

ご自身の経験や将来のキャリアプランを踏まえ、経営層や各事業責任者と共に以下の業務を担っていただきます。事業や経営の数値分析だけでなく資本政策の策定や為替ヘッジ等の財務戦略の経験を積むこともできます。

■中期経営計画、事業計画の策定及び策定支援(特に、ARR(年間経常収益)目標の中期200億円、長期1,000億円達成に向けた定量的な分析)■PL予算策定・予実分析・将来予測■収益性やコスト分析■SaaS KPIの設定、モニタリング■外部環境及びベンチマーク企業の情報収集・分析・アクションの策定■M&A及び新規事業の検討支援■資金運用や為替リスク管理■資本政策(エクイティ・デット・配当・自己株取得等)の企画立案・実行等 【いずれか必須】
■経営企画部・事業企画部・営業企画部等での中期経営計画、予算策定、KPI設定・管理いずれかのご経験
■財務会計・管理会計に関する業務経験

【上記に加え必須】■SaaS業界・ビジネスモデルに関する強い興味・関心■業務を通じて事業の成長に寄与したい方■英語力(TOEIC L&R 600点相当/英文読解・メール読み書き程度)
《魅力》昨対比120%超のスピードで成長を続ける当社にて、経営層や各事業責任者と共に、経営戦略・事業戦略の立案から実行に至るまで携わっていただけます。自身が提案した内容による事業成長を直に感じられるポジションです。

Job Tags

Similar Jobs

Sideworx Connect USA

Industrial Cleaning Labor (High Pressure Jetting) Job at Sideworx Connect USA

 ...workers like you with top-notch client companies in the oil and gas industry.Are you a skilled and versatile worker with experience in...  ...we want YOU to be a part of our team! Job Title : Industrial Cleaning Labor (High Pressure Jetting) Location : Montana Job... 

Bellesa

Junior Graphic Designer Job at Bellesa

 ...high quality graphic assets for both web and mobile platforms. Work closely with the marketing team to execute engaging emails and social media content. Balance workloads and manage cross-functional requests in a fast paced environment. Support senior designers in... 

ExpertCare

Experienced Caregiver for Teen with Autism Job at ExpertCare

 ...Recipients in Southeast Michigan. Full and part time positions are available! Benefits: Paid Training Referral Bonus Flexible Schedule Weekly Pay Virtual Interview Process BenefitOpportunities At ExpertCare, we strive to make a difference and... 

Murfree Dental

Registered Dental Assistant Job at Murfree Dental

 ...Experienced Dental Assistant needed 3 days per week (Monday, Tuesday, and Thursday) in an established general dental office. Competitive wages, generous paid time off & bonus opportunities are a few of the perks. Fun & friendly work environment. We like to combine... 

Mid-Michigan Leadership Academy

Reading Specialist 25/26 School Year Job at Mid-Michigan Leadership Academy

 ...Mid-Michigan Leadership Academy is currently hiring a Reading Specialist for the 2025/2026 school year.. Mid-Michigan Leadership Academy (MMLA), chartered by CMU and managed by CS Partners, is a K-8 Title I public school academy serving a dynamic and diverse student...