Controlling Manager @380名 業界トップレベル!ヨーロッパ系 テクノロジー関連メーカー企業!

Location: Tokyo
Job Type: Permanent
Reference: 9665206CL

■ 高い品の質に定評のある、光電子工学産業における世界的なリーダー企業です!
■ 国内に独自の工場を置いているため、確かな品質の製品を提供する日本へのコミットメントは高くなっています。
■ 現在約9名がA/Fに在籍しており(工場と合わせると変動有)、SAPを使用しています。
■ レポート先は日本の経理財務部長です。
■ 好業績により設立された新たなポジションです!成長中企業にて自身のキャリアアップを目指す方にはピッタリです! 


業務内容
 
1. Budgeting / Rolling Forecast (3 times a year)
- Proactively lead Budget & Forecast process for 4 Legal Entities & 6 Business Group
- Define with respective entities expectation & deliverables, manage timeline & key milestones (data gathering, preparation, local approval step to system upload)
- Assist local management and business leader to defend and understand financials KPI and Target
2. Monthly Closing 
- Support FA Division Manager for the monthly close for internal profit center allocation
- Support FA Division Manager to improve closing process 
3. Monthly Reporting 
- Prepare local monthly financials report for business group in Japan
- Support local head understanding of financial performance
- Prepare Business group specific Management Report (Sales & Margin Analysis, Manager Commentary, Production Cost, Service Report)
- Develop and improve local financials reports
- Analyze KPI and deviation between budget and actual
- Join monthly review call and assist business leader
4. Ad hoc Project
- Provide Financial support for ad hoc project in Japan
- Support the CFO in creating ad hoc business review presentation deck 
5. External Actions 
- Encounter the issues raised
- Lead business groups in Japan to clear the issues
6. Business Controlling
- Oversee the company expenditure and make recommendation and suggestion as to how it could be improved.
7. Team Management
- Lead controlling team effectively and with business mind
- Train team members enthusiastically

応募資格

- Bachelor’s degree in finance or Accounting- understanding and background (IFRS, JGAAP)
- Language: English Proficiency: Business level of listening, writing, reading and verbal 
- Strong Communication Skills, self-starter, ability to make financial matters easy to understand for operational
- PC skills: Excel: VLookup, SumIf, SumProduct, Pivot Table
- ERP: SAP/FICO, HFM, AS400, SAP BW, SmartView, Essbase
- Good balance at Commentator /Business Partner/Scorekeeper/Custodian competencies
- USCPA is a plus – Business School Degree ideal!
- Hands-on monthly closing experience is a plus