|仕事内容||The Role 職務内容
*Preparing the annual budget and quarterly forecasts/estimates:
Compiling, documenting, and validating the key planning assumptions;
Conducting analysis by product, customer, sales channel, etc.;
Budgeting and reconcilation of administrative and functional spends for cost centers, and the further development of functional cost plans, working with the respective cost center managers as required;
Creation of detailed financial plans and uploading the plans to McCain’s corporate consolidated database (BPC).
*Preparing and submitting to the corporate database (BPC) Japan’s monthly/quarterly corporate financial deliverables (flash, MCR, validation check sheet, and consolidation package) and posting to SharePoint.
*Preparing the monthly Japan management meeting financial presentation, including the rolling three-month forecast (Power Point)
*Managing Japan’s product sourcing, standard costs, etc.
*Maintaining Japan’s corporate financial calender
|応募資格||The Profile 応募資格
*Accounting Certification, domestic Nissho Boki 2nd grade or above
*Japanese native speaker with solid business English proficiency
*Advanced OA skills MS Excel/Outlook/Power Point
*Accounting degree (bachelor or above) is a plus
*Business level English (TOEIC 750+)
*5+ years of accounting experience in a multinational company plus