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| 部署・役職名 | BUSINESS PLANNING ＆ CONTROL MANAGER |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
■ 概要 Lead the actual reporting and financial planning for the company and relevant business segments, monitor performance vs plans and report to Management and Shareholders for their timely decision making to ensure the business grows sustainably and profitably. 【Main Responsibilities】 Volume control ・ Monthly control of volume based on communication with counterparts. ・ Analysis and comments to Stakeholders accordingly in a timely manner. ・ Have responsibility for LE/BUD process on Volume, including Topaz upload, with corporation with Demand Planning team on SKU level review. ・ Have responsibility for reasonable Fiscal Year End closing process on Volume. MH ＆ DG Reporting ・ Lead monthly report and communication with counterparts to meet reporting due and their expectation . ・ Lead the financial planning （Budget, LE, AOP,…）, consolidate the forecasts from business segments （national sales, MH Private and e－Business…）. ・ Monitor and analyse performance vs plans, identify risks and opportunities with business stakeholders, and ultimately ensure sales and financial targets are achieved. ・ Closely communicate with MHAP finance team and brand team to make sure on time in full reporting submission. A＆P Management ・ Lead monthly A＆P reporting by communicating with marketing and commercial team. ・ Build A＆P forecast , and monitor the actual vs forecast in order to identify risks and opportunities. ・ Liaise the communication between marketing and commercial team regarding SSI. ・ Make sure that all the A＆P processes are aligned with internal control and compliance. Team Management ・ Continuously improve ways of working for effectiveness and efficiency. ・ Develop, coach and train 2 team members. |
| 応募資格 |
【必須（MUST）】 ■ Professional experience ＆ know how・ Minimum knowledge of IFRS required, CPA is a plus ・ More than 7－10 years experiences of which at least 2＋ years in a similar ■ finance role in large US or European multinational company ・ Work experience in one of Big 4 audit firms is a plus ・ Experience in implementation of integrated business system is a plus ・ SAP knowledge is a plus ■ Technical ＆ management skills ・ Excellent analytical and problem－solving skills ・ Ability to run multi－tasks ・ Commercial savvy ・ Strong people management and communication skills ■ Personal ＆ interpersonal skills ・ Strong Integrity and transparency ・ Dealing with ambiguity ・ Results driven － highly motivated, proactive, self－starting ・ Continuous improvement ・ Hands－on and meticulous ・ Learning agility and a strong interest in the operations ■ Languages ・ Fluency in both Japanese and English 学歴 University degree, Finance/ Accounting degree preferred. MBA preferred. その他 Numbers of direct report : 2 勤務時間 11AM－16PM Core hour. Flextime working. The standard hours of work are 7 hours per day. 11:00－16:00がコアタイムのフレックスタイム制 1日の所定労働時間は7時間 その他待遇、手当等 グループファミリーセール、年次健康診断、退職金制度、在宅勤務制度など 休日休暇 Weekends, National Holidays, Paid Leave, Short－time Sick Leave, Year End/New Year's Holiday, Marriage Leave, Bereavement Leave etc. 土日祝日（完全週休二日制）、有給休暇、短期傷病休暇、年末年始休暇、慶弔休暇等 |
| リモートワーク | 可 「可」と表示されている場合でも、「在宅に限る」「一定期間のみ」など、条件は求人によって異なります |
| 受動喫煙対策 | 屋内禁煙 |
| 更新日 | 2024/09/27 |
| 求人番号 | 3531804 |
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転職・求人情報の詳細をご覧になる場合は会員登録（無料）が必要です