クライアント財務アナリスト/ Client Finance Analyst

A global travel company is seeking a Client Finance Analyst. The selected candidate will support finance operations by preparing CPA reports, managing client data, conducting audits, and providing key financial analyses.

Responsibilities:

• Prepare periodic CPA reports
• Liaise with Finance, Operations, and Commerce teams
• Create CPA models and reports for Management, Commerce, and business requests
• Manage the fee model request procedure and client data in the back-office system
• Prepare and conduct client audits to improve profitability and update quarterly client finance reports based on Global Client Finance requests
• Prepare top line sales volume, transactions, revenue, and profitability analysis by client
• Assist the Finance Manager with data updates including weekly transaction forecasts, monthly actuals closing, monthly forecasts, and annual budgets

Requirements:

• Bachelor’s degree or above
• More than 1 year of experience in finance
• Understanding of ERP SAP and connected relevant Finance/Controlling reporting application
• Advanced level MS Excel
• Skilled in MS Office Suite
• Knowledge of and insight into finance processes

Preferred requirements:

• Bachelor’s degree or above in accounting or finance
• More than 1 year of accounting or analyst experience
• Experience in the travel industry
• Skilled in data analysis tools and techniques (Excel, SQL, and statistical software like R or Python)

About the Company:

Headquartered internationally, this company is a global provider of corporate travel management services in over a hundred countries and has established itself as one of the top market leaders within the travel industry.

Keywords:

アカウンティング, ファイナンス, 経理, 財務, 会計, 求人, 外資系

Job Ref: EPPMYN