business controller:外資系人材サービス会社(~800万円) in 東京都

posted
job type
正社員
salary
¥ 6,000,000 年棒
apply now

job details

posted
location
東京都
job category
会計・税理・弁護士・弁理士・社労士事務所
job type
正社員
salary
¥ 6,000,000 年棒
reference number
55581-13
apply now

job description

社名
社名非公開

職種
財務・経理

業務内容

Job description:


As a memebe of Business Control Team, provide financial support to the management in decision-making, ensuring adequate budgeting and expense control, conducting financial analysis and preparing reports for the company and it’s Headquarters. Work as a business partner of each business unit to support their business plan / target setting and drive the busness.


 


Responsibilities include:



  • Support / work with Head of Business Control on monthly forecast, annual operating Plan, 2-year growth plan and ad-hoc analysis, with particular focus on growth, productivity and profitability in Gross Margin, Opex/cost and capital spending.

  • Work closely with managers or heads of business units to prepare and control the plans, budgets and forecasts for the organization.

  • Perform monthly analytical review of operating results and key performance indicators, including identifying key business drivers/trends and anomalies impacting the operating performance of the company.

  • Address ongoing ad hoc requests and projects requiring financial analysis


 



求められる経験
• A few year experience of Business Analyst / FP&A Analysis or Business Planning
• Or a few years of accounting experience with intermediate level of accounting knowledge

給与
年収600 ~ 800万円

skills

• Solid working proficiency of spreadsheet/database tools (e.g., Excel)
• Solid oral and written communication skills in both Japanese and English
• University degree or equivalent
• BS/BA degree in Finance/ Accounting a plus
• MBA or CPA a definite plus
• Analytical / critical thinking
• Strategic thinker but willing to “get hands dirty”
• Good communication skills and forms effective working relationships with business partners
• Results-driven with pro-active mindset
• Team player willing to work on multiple tasks in a quickly changing environment
• Potential to progress in the Company
• Not afraid and willing to present and defend an unpopular point of view
• Willing to challenge manager position in the future