Assist Finance Manager - Food Company

勤務地
雇用形態 正社員
給与 ¥5000000.00 - ¥7000000.00 per annum
専門 経理・財務,
職種 管理会計(マネージャー), 管理会計(スタッフ),
お問合せ Justin Kamihara
JOB ID JO-2107-461519
about Justin Kamihara

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[Position] Assistant Finance Manager
[Location] Tokyo
[Salary] 5~7 million JPY
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Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese

[Company Description]
Global Food Company

[Responsibilities]
Key Responsibilities
Business Copilot:
Deploy Business Segment Strategy and Shape Financial Performance

- Co-lead AEP / internal planning process, and proactively influence segment teams and cross-function counterparts to deliver target financial shape
  • Evaluate performance, clarify gaps, and propose course corrections toward target segment goals

Support Growth / QES (Quality Efficiency Safety) Project

- Co-lead project leaders with financial discussions, prioritizing initiatives with ROI analysis
  • Provide team with possible financial simulation scenarios for quality Go / No Go decision
  • Co-architecting business models by leveraging digital tools, process & rules settings, and simplification

Support Trade & Consumer Investment

- Visible ROI on Trade Expenditure and Advertising & Consumer Promotion
  • Monitor Investment brand/division status for the best allocation of fund within and across segments
  • Perform turnovers analysis and provide key insights of financial impact after key initiative activities

Manage Reporting, Analysis and Financial Communication

- Support Segment Leadership team in the area of Communicating business objectives, performance & strategy deployment progress through accurate and timely reporting/documentation
  • Lead segment P&L year end estimate (YEE) by period, supporting budget holders of Divisions/Brands
  • Co-ordinate regular and ad-hoc business reports


Overhead Copilot:
Overhead management

- Control Unit Owned overhead budget and bridge communication with Region as Overhead Co-Pilot
  • Manage internal Division overhead reporting quality and timing in shared FIN DATA drives
  • Evaluate, forecast & budget overhead at various levels; budget responsibility of Local/Region, cost category of salary & wage, expenses, shared costs, functions periodically and quarterly
  • Hold quarterly expense review with owners and propose year-end-estimate on total overhead
  • Entry overhead accruals on salary & benefit and framework expense spending
  • Lead service fee analysis & agreement with group companies


Payroll accounting and cost monitoring

- Review monthly payroll with Associate Service Center and entry payroll journals
  • Communication MPI with LTI S&F Team and entry quarterly journals
  • Perform periodical payroll account reconciliations
  • Raise request for payment on monthly withholding tax
  • Coordinate actuary for yearend projected pension obligation and entry journals and annual report
  • Analysis of annual vacation pay accruals and entry journal


Process Copilot:
Controllership Support

- Review internal control effectiveness periodically against Internal Control Excellence (ICE)
  • Propose internal control updates to Controllership for business changing area
  • Implement new Business Unit controls, i.e. rules and processes, in demand, supply, and back office


[Requirements]
Job Specifications/Qualifications:
1. Education & Professional Qualification

  • University Bachelor Degree
  • Nissho Boki 2nd Preferred

2. Knowledge/Experience

  • Financial analytical & accounting experiences

3. Physical/Mental Requirements

Key Supporting Competencies:
Action oriented
Priority setting
Business Acumen
Customer Focus
Dealing with Ambiguity
Conflict Management

Key Functional Competencies & Technical Skills:
Financial Accounting
Management Reporting
Financial Analysis & Insights
Business Process and Information Technology Effectiveness
Business English

[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-2107-461519
#LI-REMOTE
Seniority Level: Associate
Job Function: Finance, Analyst