社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
Purpose:This position is to work closely with the Company Managements, providing them with sufficientdata/information in the right way at the right timing for their reasonable decision-makingMain Responsibilities:Planning & Analysis- Valuate and validate financial implications for any activities involving monetary impact- Facilitate planning and approval process respecting processes set locally and by the HQ- Develop a business case with project leads and propose it to the company managements- Analyze both financials and KPIs to enhance business controllingBudget Control- Monitor actual vs budget/forecast and identify risks and opportunities in a timely manner- Make a proposal with budget owners about re-investment for opportunities and correctiveactions for risks- Take the lead to manage to achieve EBITDA targetsReporting- Responsible for the package (Actual and Plan) to the HQ following the group schedule andguideline- Consolidation (Group Reporting Package)- Distribute Controlling Reports regularly to internal stakeholders- Develop and improve reports depending on the business needs- Prepare and validate trade rebate and discount statements and monitor overall rebate spending levelsEffectiveness of Business Processing- Develop and improve processes and tools relating to Controlling and other business functions- Master Data Cleansing, Maintenance, and related process improvement- Support Group Internal Auditors and relevant controlling activities
求められる経験
3-5 year Controlling/FP&A experience (*consumer product industry preferred)
保険
健康保険 厚生年金保険 雇用保険
待遇・福利厚生
無し
-
休日休暇
土曜日 日曜日 祝日
-
給与
年収800 ~ 1,100万円
賞与
10%
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
Purpose:This position is to work closely with the Company Managements, providing them with sufficientdata/information in the right way at the right timing for their reasonable decision-makingMain Responsibilities:Planning & Analysis- Valuate and validate financial implications for any activities involving monetary impact- Facilitate planning and approval process respecting processes set locally and by the HQ- Develop a business case with project leads and propose it to the company managements- Analyze both financials and KPIs to enhance business controllingBudget Control- Monitor actual vs budget/forecast and identify risks and opportunities in a timely manner- Make a proposal with budget owners about re-investment for opportunities and correctiveactions for risks- Take the lead to manage to achieve EBITDA targetsReporting- Responsible for the package (Actual and Plan) to the HQ following the group schedule andguideline- Consolidation (Group Reporting Package)- Distribute Controlling Reports regularly to internal stakeholders- Develop and improve reports depending on the business needs- Prepare and validate trade rebate and discount statements and monitor overall rebate spending levelsEffectiveness of Business Processing- Develop and improve processes and tools relating to Controlling and other business functions- Master Data Cleansing, Maintenance, and related process improvement- Support Group Internal Auditors and relevant controlling activities
...
求められる経験
3-5 year Controlling/FP&A experience (*consumer product industry preferred)
保険
健康保険 厚生年金保険 雇用保険
待遇・福利厚生
無し
-
休日休暇
土曜日 日曜日 祝日
-
給与
年収800 ~ 1,100万円
賞与
10%
show more