社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
Controlling provides crucial financial information to management, aiding in decision-making to drive profitability. This is accomplished through business planning (forecasts, long-range planning, and budgeting), monthly business analysis and reporting, and the creation and evaluation of business cases. Controlling also ensures the optimal use of company resources via budget control processes. The Controller oversees brand Controlling topics, facilitates improvement and efficiency projects, enhances Controlling documentation and compliance, and serves as the contact person for the Country Controller at Headquarters on Controlling-related matters, in collaboration with the Controlling Manager.Key tasks include:Supporting the achievement of long-term strategic objectives in line with Brand and Group directives (planning round and budgeting process).Supporting the achievement of short to mid-term business objectives (forecasting, actual results, and updates from key stakeholders).Tracking and managing brand results to ensure the achievement of budgeted/forecasted outcomes, including Group and Brand targets and accurate allocation of Group function costs. Monitoring risks and opportunities to enable informed decision-making.Supporting the achievement of ROS% within the APA corridor in alignment with Group and Brand HQ Finance and local Finance departments.Coordinating and preparing Financial Review meetings with HQ and Management, and conducting finance review meetings with the Managing Director, Brand Directors, and department heads.Establishing and improving internal control processes and SOPs in alignment with Headquarters.Implementing process optimization, including automation of processes.Supporting internal and external audit processes.Ensuring Controlling-related Finance systems are up to date and coordinating the implementation, testing, and documentation of new developments/change requests (e.g., SAP, my.Serve).Enforcing strict budget control processes and approval procedures (e.g., my.Serve).
求められる経験
-5-7 year experience in Controlling (we also consider candidates with 3-5yrs experience as staff level)
-English: fluent business level
-Japanese: native level
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収650 ~ 850万円
賞与
1000000
雇用期間
期間の定めなし
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
Controlling provides crucial financial information to management, aiding in decision-making to drive profitability. This is accomplished through business planning (forecasts, long-range planning, and budgeting), monthly business analysis and reporting, and the creation and evaluation of business cases. Controlling also ensures the optimal use of company resources via budget control processes. The Controller oversees brand Controlling topics, facilitates improvement and efficiency projects, enhances Controlling documentation and compliance, and serves as the contact person for the Country Controller at Headquarters on Controlling-related matters, in collaboration with the Controlling Manager.Key tasks include:Supporting the achievement of long-term strategic objectives in line with Brand and Group directives (planning round and budgeting process).Supporting the achievement of short to mid-term business objectives (forecasting, actual results, and updates from key stakeholders).Tracking and managing brand results to ensure the achievement of budgeted/forecasted outcomes, including Group and Brand targets and accurate allocation of Group function costs. Monitoring risks and opportunities to enable informed decision-making.Supporting the achievement of ROS% within the APA corridor in alignment with Group and Brand HQ Finance and local Finance departments.Coordinating and preparing Financial Review meetings with HQ and Management, and conducting finance review meetings with the Managing Director, Brand Directors, and department heads.Establishing and improving internal control processes and SOPs in alignment with Headquarters.Implementing process optimization, including automation of processes.Supporting internal and external audit processes.Ensuring Controlling-related Finance systems are up to date and coordinating the implementation, testing, and documentation of new developments/change requests (e.g., SAP, my.Serve).Enforcing strict budget control processes and approval procedures (e.g., my.Serve).
...
求められる経験
-5-7 year experience in Controlling (we also consider candidates with 3-5yrs experience as staff level)
-English: fluent business level
-Japanese: native level
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収650 ~ 850万円
賞与
1000000
雇用期間
期間の定めなし
show more