募集要項
- 仕事内容
-
Major Responsibilities:
Support the CFO in the finance business partnering activities:
• Support CFO/Leadership Team and corporate management in any key project of the company,
i.e. ad-hoc tasks, cost effective study, profit margin, key initiatives following up.
• Support CFO/Leadership Team in the budgeting process with collecting data from
Sales/Marketing and identifying tool inputs as well as being key partner in the budget review
preparation.
• Preparation of monthly performance deck to Asia-Pacific team with analysis of variance on KPIs
and qualitative comments from business heads.
• Support the process simplification and automation for operational processes for both finance and
non-finance domains.
Support the CFO in the management of the Japan internal control process and corporate guidelines:
• Follow-up of audit points resolution and implement/review processes to support robust internal
controls.
• Lead the sample testing in scope of Internal Control implementation.
Accounting and controlling main tasks (not exhaustive):
• Support the financial reporting through regular variance analysis between actual and forecast/budget/previous year to identify issues and develop corrective action plans with management stakeholders.
• Support the accounting department in the closing process (monthly, quarterly and annually): Manage especially Net Sales, OPEX and P&L allocations.
• Monitor sales discount calculation to wholesalers, documentations related to prices.
• Work with business departments and corporate finance team to initiate reporting of actual cost/expenses, review financial results with business heads on a monthly basis.
• Follow-up the special price requests from Sales & Marketing teams with deal analysis.
• Ensure that the necessary reconciliations and controls are in place to guaranty the accuracy of the financial data/information and analysis between the different systems.
- 応募資格
-
- 必須
-
• Bachelor degree in Finance/Administrative Management, Master’s in Management preferred
• Minimum of 5 years relevant experience with progressive responsibilities
• Advanced English and Japanese level for writing, speaking and listening skills are required for the position.
• Knowledge of ERP systems, SAP , MS Office and Database Management
• Experience in Power Automate or other automation tool is appreciated.
• The successful candidate should have a strong work ethic, ability for problem solving, capable of multi-tasking, excellent communication/interpersonal skills, collaborative with a strong focus on accuracy and attention to detail. He must be self-motivated, good team spirit oriented, with leadership skills to influence transversally and drive projects to results.
- 雇用形態
- 正社員
- 勤務地
-
東京
※ハイブリット勤務
- 勤務時間
-
9:00～17:30
フレックス制度有（コアタイム 11:00～15:00）
- 年収・給与
- 7 million yen ～ 10 million yen (Based on skills and experience)
- 待遇・福利厚生
- 社会保険完備、その他会社の定める福利厚生プログラム
- 休日休暇
- 完全週休2日制（土・日）、祝日、年末年始休暇、有給休暇
- 選考プロセス
- 書類選考、面接数回、Excel テストを予定
