Senior Manager Business Planning Controlの転職・求人情報 28038949

募集要項

仕事内容: 高級洋酒輸入販売での募集です。
管理部門責任者・ファイナンシャルコントローラーのご経験のある方は歓迎です。
【MAIN RESPONSIBILITIES】
Financial Reporting 20%
・ Report monthly quarterly and annual financial data in compliance with MH/Diageo accounting policies and procedures.
・ Always prepare relevant and high quality analyses and commentaries to support financial analyses.
・ Ensure complete accuracy and efficient time management to reporting tasks.

Business Planning 30%
・ Support FD and management members to develop annual budget.
・ Drive the company to achieve committed targets financial or operational by providing effective financial analyses to all key stakeholders in effective manner.
・ Support volume forecast and report financial forecast on time in full by smartly managing large information and keeping data in organized manner.
・ Actively propose solutions to improve company and brand profitability.

Commercial Finance 30%
・ Always seek for most efficient allocation of sales resources including trade rebates funds and sales A P.
・ Ana…

応募資格

必須: Professional experience know how
・ Minimum knowledge of GAAP required CPA is a plus
・ 7 10 years experience of which at least 5+ years in a similar finance role in large US or European multinational company
・ Experience in implementation of integrated business system is a plus

Languages
・ Fluency in both Japanese and English

Technical management skills
・ Excellent analytical and problem solving skills.
・ Ability to run multi tasks
・ Commercial savvy and Sense of urgency
・ Strong people management and communication skills

Personal interpersonal skills
・ Strong Integrity and transparency
・ Dealing with ambiguity
・ Capability to work under strong pressure
・ Results driven highly motivated proactive self starting
・ Continu…

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