募集要項
- 仕事内容
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Job Summary
• Provide support and guidance to Unit Managers and related tasks by using key performance indicators
• Assess and improve costing in units together with Unit Managers
• Assist Head of Finance for Reporting as well as Forecast / Budget / Business Plan processes
• Reporting function internally in relation to Cost Transparency/Control and profitability
• Responsible for setting the basis of the country’s product calculation in the costing system in co-ordination with related departments
Responsibilities
• Oversee the preparation of the forecasts, annual budget, and business plan in conjunction with the Head of Finance
• Provide monthly Actual vs Forecast/Budget analysis in revenue, cost and productivity
• Oversee tender process and provide support/backup
• Assume the role of Regional Subject Matter Expert for Business Planning System, Tools, and Processes
• Provide/support Capital Expenditure (CAPEX) request process
• Training of new FP&A staff (Jr. Controller) as well as of existing FP&A staff (Cost Controller)
• Provide operational performance information
• Prepare/maintain templates for recurring reporting requirements
- 応募資格
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- 必須
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• Bachelor degree in Business Administration or Accounting/Finance
• Licenses and/or certificates in Accounting/Finance -> Qualified Accountant e.g. ACCA, CPA, AAT or equivalent
• At least 5 years work experience in operational controlling / reporting
• At least 3 years work experience in a multi-national company
Technical Skills (Certification, Licenses and Registration)
• Literacy in SAP
• Hands on skill in Microsoft Office applications (MS-Excel should be advanced level or higher)
• Working knowledge in FP&A
• Knowledge in manufacturing business/manufacturing bookkeeping/costing logic
• English (fluent orally and writing)
- 雇用形態
- Full-Time
- 勤務地
- Tokyo 23 Wards
- 年収・給与
- 9M - 11M depends on experience
