京都工場Head of Finance - リカーカンパニー

勤務地 Kyoto, Japan
職種 正社員
給与 ¥10000000.00 - ¥12000000.00 per annum
専門 経理・財務,
Sub-specialization CFO/Financial Controller, 経理・財務 / FP&A,
お問合せ Mina Goto
参照 JO-2005-440766

[事業内容・会社の特徴]
外資系リカーカンパニーでの京都工場Head of Finance
世界80カ国以上で事業展開している外資系酒造メーカー

**おすすめポイント**
商品力・ブランド力も高く、従業員の方も長く働いている環境で非常に安定しております。

[仕事内容]
京都工場に出向いただき、Financeのトップとしてaccounting & internal controlのセットアップ、Financial calendar & reportingを中心にオペレーション回りのプロジェクトマネジメントも進めていただくポジションです。
スタートアップ企業のやりがいを大手リカーカンパニーグループの基盤の中で感じられるという点が魅力です。

<Principal Accountabilities>

  • Local statutory accounting & internal control
    • Set up P&L accounting processes compliant with both local & parent company accounting principles & reporting guidelines: revenue recognition, cost of goods valuation, marketing & SG&A expenses
    • Own & maintain internal control procedures on finance (PTP, OTC, supplier management…), operations (security, environment…) and logistics
    • Manage finance team of the company while driving constant process improvement, added value analysis and efficiency gains (e.g. internalization of accounting processes)
    • Own local & statutory requirement: tax, audit etc.
  • Financial calendar & reporting management
    • Manage integration of the new business into the parent company financial metrics (reporting tools, accounting guidelines…)
    • Lead monthly / annual financial closing and analysis on business performance (P&L, Cash Flow)
    • Deliver relevant, accurate and timely financial information to local management and Group stakeholders on business performanceOwn company yearly budget process including yearly cost of goods calculation, projected marketing & SG&A requirements
    • Lead and own budgeting / estimate processes (P&L, Cash Flow) for the company
  • Project management
    • Lead & drive strategic operational plan for the company (investment projects, LT cost of goods evolution, efficiency initiatives, operation costs…)
    • Ensure coordination & implementation of Group projects
    • Drive evolution of IT landscape of the company: implementation of relevant tools & system to support a fast-growing business
  • Support local operations team in managing customer service operations and supply & demand planning
  • Stakeholders relationships:
    • Manage relationship with multiple stakeholders
    • Support preparation of company board meetings: documentation & filling (with legal local support)

[応募資格]
<Key factors for success>

  • Solid finance / operations background with proven business mindset & orientation
  • Autonomy & capacity to take informed decision independently
  • Versatility to operate into a fast moving and broad scope of finance responsibility: local accounting, financial reporting, strategic planning, finance operations, logistics, IT…
  • Growth mindset aiming at constantly improve existing business processes
  • Delivery mindset & obsession to get tangible results
  • Capacity to work at high pace

<Background & Experience>

  • At least 5 years' experience in the Audit and Finance/Corporate Planning functions at private companies or professional firms
  • Working experience in a multi-national corporation and/or overseas (working or studying) experience is a must

<Key Competencies & Skills>

  • Flexible working attitude to work on a dynamic/fast moving environment
  • Excellent communication and interpersonal skills
  • Excellent Management style combining both soft and hard skills
  • Excellent Finance expertise (both P&L and Cash)
  • Excellent command of Excel and PowerPoint
  • Logical and critical thinking skill
  • Good accounting knowledge (at least, Nissho Boki 2-Kyu)
  • Broad business knowledge and insight

<Language>

  • 日本語 N1レベル以上
  • English Business Level以上

[雇用形態]
正社員

[勤務地]
京都

[勤務時間]
[給与]
1000〜1200万円 + Target Bonus 8%(KPI 100%達成時,Max16%)
※ご経験に応じ要相談。上記を上回るご希望の場合は応募時に記載いただきますと幸いです。
※転居が必要な場合費用の補助も要相談にて可

[待遇・福利厚生]
社会保険完備

[休日休暇]
完全週休2日制、年末年始休暇、年次有給休暇

[選考プロセス]
書類選考、面接数回を予定

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