■ 消費財ブランドや、革新的なマーケティングキャンペーンで高い知名度を誇る企業です！
■ 世界各国に多くの従業員がおりますので、国際的なカルチャーを持つ企業で勤務されたい方には特にお勧めです。
■ 直接のレポート先はSenior Controllerとなります。
■ コントローリングチームには4名が在籍しており、SAPを使用します。

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Responsibilities
－ Support the sales controlling team
－ Send out reports to every budget holder
－ Ensure accurate sales targets 
－ Review the cost/benefit ratio of commercial activities
－ Build key relationship with budget holders
－ Understand the sales business performance across the fiscal year
－ Prepare analysis and estimates of risks and opportunities
－ Assist line manager with coordination of Business Plan and estimate data collection
－ Support budget owners with business priorities and planning process
－ Work closely with sales team to ensure KPIs are met
－ Coordinate the budget process and business plan
－ Understand the business model to ensure budget owners are up to date on business plan

Qualifications
－ Bachelor’s Degree required
－ At least five years of commercial finance experience 
－ Strong attention to detail
－ Strong Microsoft Excel, Office, PowerPoint skills are required
－ Able to multitask and handle multiple projects is required
－ Self－motivated and able to work in a team environment is required
－ Strong negotiating and influence skills are preferred
－ SAP experience is preferred