Business Controller@ 300名 ヨーロッパ系化学製品メーカー企業!

Location: Tokyo
Job Type: Permanent
Reference: 300978DF
Salary 700万円~900万円程度

■ 業界において世界最大クラスのメーカー企業です!
■ 食糧需給に欠かせないエリアで事業を展開しており、今後も安定した経営が見込まれます。
■ A/Fチームには10名のスタッフがおり、SAPを使用します。
■ フレックス・在宅勤務制度も整っておりますので、働きやすい環境が期待できます!

- Be responsible for Production & Supply and Research & Development function as well as common FPA tool / data management
- Provide timely and relevant financial analysis to Functional leaders in order to support key business decisions and validate results against KPI's.
- Support country Sales and Operational Planning (S&OP) process with relevant financial input based on understanding of business drivers and prepare relevant presentation materials for management
- Review Country P&L particularly in respect of COGS/Gross Profit, Function Costs and Working capital to understand the deviation against assumptions and consider potential remedial actions
- Facilitate country forecasting and planning processes (i.e. monthly rolling forecast and annual Budgets, standard costing) in responsible area to meet expected financial target
- Work with Regional stakeholders to provide necessary financial information and bring necessary financial discussion
- Work with Japan / FO accounting team in responsible area to have appropriate accounting treatment
- Support Ad hoc analysis, projects and requests as necessary to enable decision support

- Minimum 3-5 years’ experience in Business Controlling/FP&A
- Good skills of Power point & excel
- Business level in English (written/verbal)
- Native level in Japanese
- Working experience of Financial reporting systems and analysis tools
- Working experience in multi-national environment
- Understanding of reporting, budgeting, forecasting and planning processes, ideally to support senior business stakeholders and its decision making
- Sound understanding of key financial concepts, solid theoretical background in finance and accounting