社名
社名非公開
職種
財務、会計、税務、経理
業務内容
〇 当社の全体のPL/BSを管理し、適正な経営報告を実施する〇 計画・見込との差異分析を行い、年間見込PLを作成し、システム入力と社内・関係部署へ適切に報告する 〇 事業戦略に沿って社内関係部署と連携して、年度計画・中期経営計画を作成する 〇 年計・中計の策定にあたっては、HQ/SJとの窓口となり、当社の計画策定をリードする〇 当社の各本部のビジネスを十分に理解し、効率的なコストマネジメントと投資効果の最大化を目指す 〇 グループ全体視点からみた戦略的な意思決定を経営層に助言し、効果的な経営判断をサポートする〇 経理業務のシェアード先と連携し、決算・税務・財務等の業務全般を適正に運営する 〇 健全な会社経営を実現するため、管理体制や内部統制を整備し、ガバナンス強化を推進する
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finance manager / specialist @ luxury skincare innovator.
- posted 26 august 2024
- closes 28 august 2025
experience
〇 管理会計・資金管理業務5年以上の経験 〇 制度会計と財務分析の知識 〇 プロジェクトマネジメントスキル 〇 ビジネス英語（読み書きを中心に使用することに抵抗がないレベル） 〇 Excel,
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