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
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お問合せ Tomoya Takenaka
参照 JO-2002-434734
see 's jobs

[事業内容・会社の特徴]
外資系多国籍企業
*分野で世界最大手!

[仕事内容]

  • 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

[応募資格]

  • 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

[歓迎されるスキル・経験]

  • Working experience in multi-national environment

[雇用形態]
正社員

[勤務地]
東京

[勤務時間]
9:00〜17:45
45分休憩

[給与]
Business Controller
年収:520〜920万円

Finance Reporting&P2P Analyst
年収:〜650万円
(能力・経験を考慮し当社規定により決定します。)

[待遇・福利厚生]
■フレックス制度有
■交通費支給
■退職金制度(確定給付年金、確定拠出型年金)

[休日休暇]
■年間休日(土・日・祝日)約125日
■年次有給休暇制度有
■GW、年末年始休暇


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