Controlling Specialist @100+名 ヨーロッパ系 変革的な消費財メーカー企業!

Location: 東京都
Job Type: Permanent
Reference: 300271KI
Salary ~880万円迄+10%の業績連動ボーナス

■ 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。

- 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

- 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