募集要項
- 仕事内容
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This role is responsible for managing the complete P&L for the key categories.・Provide financial analysis and decision support to the Category Marketing Director and counsel them on the financial matters that could have short or long term impact as well as guide them on strategic decisions
・Direct the financial planning, forecasting and reporting processes for the defined category and geography including the Annual Plan, Monthly updates, and reporting on actual results
・Monthly internal business reviews within the Business Unit
・Prepare in depth and insightful analysis of business results, including the identification of opportunities and risks together with recommendation for actions to address, submit commentaries and analytics to FP&A Region or FP&A Region Category
- 応募資格
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- 必須
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・6年以上の財務/コントローラーの実務経験
・8年以上のマネジメント経験
・ビジネスマインドな方
・SAPの経験と知識がある方
・外資系企業、またはグローバルな環境でファイナンシャルプランニングの確かな経験と知識がある方
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 年収・給与
- 1200万円 ~ 1400万円