Business Controller/ Finance Reporting&P2P Analyst - 多国籍企業

Location: Tokyo, Japan
Job Type: 正社員
Salary 〜920万円*ポジション・経験による
Specialization: 経理・財務
Sub-specialization CFO/Financial Controller, 管理会計(スタッフ), 経理(スタッフ), 売掛金・買掛金管理
お問合せ Tomoya Takenaka
参照 JO-2002-434734
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  • Provide timely and relevant financial analysis to Commercial/Functional leaders in order support key business decisions and validate results against KPI's.
  • Support country Sales and Operational Planning (S&OP) process with relevant financial input based on understanding of business drivers and prepare relevant presentation materials for management
  • Review Country P&L particularly in respect of Sales/COGS/Gross Profit, Function Costs and Working capital to understand the deviation against assumptions and consider potential remedial actions
  • Facilitate country forecasting and planning processes (i.e. monthly rolling forecast and annual Budgets, mid-term planning) in responsible area to meet expected financial target
  • Work with Finance Operation Centre in India to ensure adequate financial reporting and analysis support
  • Support Ad hoc analysis, projects and requests as necessary to enable decision support


  • Working experience of Financial reporting systems and tools
  • Understanding of reporting, budgeting, forecasting and planning processes, ideally to support senior business stakeholders and its decision making
  • Sound understanding of key financial concepts, solid theoretical background in finance and accounting
  • Minimum 3-5 years' experience in Business Controlling/FP&A
  • Good skills of Power point & excel
  • Business level in English (written/verbal), Native level in Japanese


  • Working experience in multi-national environment




Business Controller

Finance Reporting&P2P Analyst