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: 9068280RT

■ 高い品質に定評のある、光電子工学産業における世界的なリーダー企業です!
■ 関西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とAS 400を使用しています。
■ このポジションのレポート先は日本の経理財務部長(外国人)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 and German HQs 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 Division Manager for the monthly close for internal profit center allocation
- Support 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 (mainly with HQ)
- Encounter the issues raised by HQ
- 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
- USCPA is preferred – Business School Degree ideal