Finance Controller - Retail Company

勤務地 Tokyo, Japan
雇用形態 正社員
給与 ¥7000000.00 - ¥9000000.00 per annum
専門 経理・財務,
職種 管理会計(スタッフ),
お問合せ Hiroyuki Tachi
参照 JO-2109-463199

=======================================
[Position] Finance Controller
[Location] Tokyo
[Salary] 7~9 million JPY
=======================================
Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese

[Company Description]
Global Retail Company

[Responsibilities]
Purpose:
This position is to work closely with the Company Managements, providing them with sufficient data/information in the right way at the right timing for their right decision-making

Main 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 KPI to enhance business controlling

Budget 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 corrective actions for risks
  • Take the lead to manage to achieve EBITDA expected

Reporting

  • Responsible for the package (Actual and Plan) to the HQ following the group schedule and guideline
  • Distribute Controlling Reports regularly to those concerned
  • Model a new report as needs arise

Process and Tools Development

  • Develop and improve processes and tools relating to Controlling

[Requirements]

  • Experience at FMCG (multi-national company especially European)
  • 3-5 year Controlling experience
  • High communication and understanding ability, both in Japanese and English
  • Business acumen and entrepreneurship
  • Strong analytical skill
  • Facilitation and project management (cross-functional) experience
  • Self-starter and autonomy
  • Proactive with speediness
  • Advance level of MS Excel
  • Team player & good listener

[preferred Skill]

  • SAP
  • Reporting tools such as BPC, Hyperion
  • BI tool experience such as Power BI, Tableau, SAP Analytics

[Welfare]
Social insurance

[Holidays]
Full 2 holiday week system (Sat/Sun) national holidays, New year's holiday, Annual Leave

Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.

Reference: JO-2109-463199
Seniority Level: Associate
Job Function: Finance、Analyst