社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
A global cosmetics company is looking to hire a FP&A Manager. In this role, you will upport decision-making of all levels of the organization by facilitating processes and by providing relevant data/information in a timely manner aiming for Profit Growth through the maximization of Revenues and the optimization of Costs. - Act as a proactive business contributor leveraging his/her insights on the business to drive stronger plans and ideas.- Responsible for co-piloting business with leaders to drive profitable growth. - Ensure the proper governance/controls over financials. - Partner with a business unit to improve decision making/ investment strategy which generate cash eventually- Responsible for any financial matters of a business unit/functions which s/he will oversee- Business controlling of business - Controlling and optimization of SG&A, Supply Chain related Costs and Capex across - Give support to CFO with consolidation and the improvement of FP&A processes/tools- Leading cross functional projects Required Skills & Experiences : - Minimum 5-year experience as FP&A or Business Controller- Fluent in Japanese and English - Advanced MS Office (Excel, Word, PPT) - Experience of SAP and Hyperion or a similar ERP and reporting tool is a plus- Facilitation and project management skills- Strong business acumen - Very good communication skills (both understanding and convincing plus “Ho-Ren-So”)- Logical and analytical thinking- Experience at a multinational company, FMCG in particular, is a plus
求められる経験
5 to 10 years FP&A experience
保険
健康保険,介護保険,雇用保険
休日休暇
日曜日,土曜日,祝日
給与
年収1,000 ~ 1,250万円
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
A global cosmetics company is looking to hire a FP&A Manager. In this role, you will upport decision-making of all levels of the organization by facilitating processes and by providing relevant data/information in a timely manner aiming for Profit Growth through the maximization of Revenues and the optimization of Costs. - Act as a proactive business contributor leveraging his/her insights on the business to drive stronger plans and ideas.- Responsible for co-piloting business with leaders to drive profitable growth. - Ensure the proper governance/controls over financials. - Partner with a business unit to improve decision making/ investment strategy which generate cash eventually- Responsible for any financial matters of a business unit/functions which s/he will oversee- Business controlling of business - Controlling and optimization of SG&A, Supply Chain related Costs and Capex across - Give support to CFO with consolidation and the improvement of FP&A processes/tools- Leading cross functional projects Required Skills & Experiences : - Minimum 5-year experience as FP&A or Business Controller- Fluent in Japanese and English - Advanced MS Office (Excel, Word, PPT) - Experience of SAP and Hyperion or a similar ERP and reporting tool is a plus- Facilitation and project management skills- Strong business acumen - Very good communication skills (both understanding and convincing plus “Ho-Ren-So”)- Logical and analytical thinking- Experience at a multinational company, FMCG in particular, is a plus
...
求められる経験
5 to 10 years FP&A experience
保険
健康保険,介護保険,雇用保険
休日休暇
日曜日,土曜日,祝日
給与
年収1,000 ~ 1,250万円
賞与
10%
show more