募集要項
- 仕事内容
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Responsibilities:
Design the system setup to perfectly mirror the responsibilities in the organization with guidance from the Senior Controller; ensure timely distribution of financial information (plan & actual) to every budget holder by sending out reports, etc.; measure and review the cost/benefit ratio of proposed activities; build a solid relationship with budget holders based on mutual respect
Coordinate monthly accrual process; calculate timing accruals; ensure reconciliation of systems
Support the Senior Controller with calculation of volume change, price change, and product mix impact of key accounts
Coordinate the business plan/revised estimate data collection and data entry
Evaluate new product launches and their impact on profitability; prepare scenarios and simulations with input from budget owners
Requirements:
IT literate, excellent Excel knowledge, plus familiarity with any integrated business analysis tool is a strong plus
English communication skills
A minimum of 5 years' experience in a controlling role in consumer goods
Highly analytical and skilled in the area of profitability analysis
Able to quickly identify and analyze risks & impacts and define alternatives
- 応募資格
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- 必須
- A minimum of 5 years' experience in a controlling role in consumer goods
- 雇用形態
- Permanent
- 勤務地
- Tokyo Metropolis
- 年収・給与
- JPY6000000 - JPY8500000 per annum