社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
The Finance Controller is the Commercial Finance Business Partner to the President of the RegionUnder the Controller Function the Financed Controller is responsible for the following areas:- Budgeting & Business Planning- Rolling forecast- Sales Planning, Open to buy and Costs & Inventory Management- Business analysis and Control- Business reportingThe Finance Controller will play an integral part of the management team of the region.The key responsibilities of the role include but are not limited to the following:-Business partner to the Regional President- Review and analyze business performance for the entire region and proactivelyrecommend actions to improve sustainable profitability.- Analyze and implement cost controls and expenses to guide business leaders.- Analyze financial statements to highlight potential weak areas, and driving riskmanagement.- Conduct business feasibility reviews and analysis so as to provide advice tomanagement on financial implications of major business decisions/strategies.- Support and ensure worldwide compliance with the organization’s financialpolicies and procedures and internal control systems.- Develop and implement effective and efficient business planning procedures forthe region. Consolidate individual market business plans for the preparation ofbudgets, forecasts and financial reports.- Oversee the approval and processing of all CAPEX investments and itsmobilization.- Identify opportunities for efficient inventory management across the Region todeliver Region Inventory Goals.- Identify and share functional best practices across the Region.- Ensure alignment, support and resource allocation across markets for thesuccessful implementation of global systems.The finance function plays a significant role in the development and stewarding ofthe organization, and the functions development is a top priority for the COMPANY
求められる経験
- Proficient in English and Japanese, written and spoken
- 5-7 years of relevant experience in finance control with multi geographical accountabilities
- Have managed teams both locally and virtually
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収1,000 ～ 1,400万円
賞与
10%
雇用期間
期間の定めなし
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
The Finance Controller is the Commercial Finance Business Partner to the President of the RegionUnder the Controller Function the Financed Controller is responsible for the following areas:- Budgeting & Business Planning- Rolling forecast- Sales Planning, Open to buy and Costs & Inventory Management- Business analysis and Control- Business reportingThe Finance Controller will play an integral part of the management team of the region.The key responsibilities of the role include but are not limited to the following:-Business partner to the Regional President- Review and analyze business performance for the entire region and proactivelyrecommend actions to improve sustainable profitability.- Analyze and implement cost controls and expenses to guide business leaders.- Analyze financial statements to highlight potential weak areas, and driving riskmanagement.- Conduct business feasibility reviews and analysis so as to provide advice tomanagement on financial implications of major business decisions/strategies.- Support and ensure worldwide compliance with the organization’s financialpolicies and procedures and internal control systems.- Develop and implement effective and efficient business planning procedures forthe region. Consolidate individual market business plans for the preparation ofbudgets, forecasts and financial reports.- Oversee the approval and processing of all CAPEX investments and itsmobilization.- Identify opportunities for efficient inventory management across the Region todeliver Region Inventory Goals.- Identify and share functional best practices across the Region.- Ensure alignment, support and resource allocation across markets for thesuccessful implementation of global systems.The finance function plays a significant role in the development and stewarding ofthe organization, and the functions development is a top priority for the COMPANY
...
求められる経験
- Proficient in English and Japanese, written and spoken
- 5-7 years of relevant experience in finance control with multi geographical accountabilities
- Have managed teams both locally and virtually
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収1,000 ～ 1,400万円
賞与
10%
雇用期間
期間の定めなし
show more
