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部署・役職名 | Business & Investment Controller |
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職種 | |
業種 | |
勤務地 | |
仕事内容 |
この仕事の魅力 ジュニアコントローラーとして、セクター/オペレーションに関する財務会計業務、並びにBCA(Business Case Assessment、新規契約締結や契約更新等の各種プロジェクトについて承認を得るための社内稟議書)のレビューと承認に関する業務のサポートを行って頂きます。 予算策定や損益分析などの財務的エリアに加え、契約書やBCAなどのコマーシャル的な社内プロセスにも触れることができ、セクターを横断した幅広い知識と経験を身に着けることができます。現場で起きていることが、どのように会社の数字につながっているかが見えてきます! 1. Business Controlling Purpose of Role ・ To develop, manage and control the commercial finance function of one business unit (i.e. Controlling) with a primary focus on sales revenue, gross profit, expenses, capex, cash flow and balance sheet analysis. Support the business unit management in decision-making process and contribute to the achievement of the business unit objectives. ・ The position is responsible to run an efficient and effective commercial controlling which ensures a high performance and high quality in data analysis and planning. ・ The position is responsible for putting in place a pricing and costing model for the business unit and to ensure that the appropriate financial and commercial controls are in place and are in compliance with internal control requirements. Accountabilities ・ Review and sign off of monthly sales and cost accrual, analyze and confirm result by customer as part of month end closing activities. ・ Ensure the proper implementation, analysis and review of pricing and re-pricing control. ・ Prepare investment modelling and profitability calculations of new and existing business. ・ Prepare accurate and timely monthly forecast and detailed yearly budget. ・ Monthly analysis and explanations of actual figures, deviations to budget and forecast. ・ Supports the business units to ensure the achievement of cost reduction initiatives and annual budget targets. ・ Support and challenge operations management whilst ensuring financial integrity. ・ Ensure a proper cost control in operations as well as business unit overhead. ・ Regular reviews of site cost overhead and allocation to customer accounts. ・ Be an advisor for financial requests from operations and company management. ・ Present business unit result monthly to business unit management. 2. Investment Controlling Purpose of Role ・ This position has responsibility for supporting the investment appraisal process within Japan/Korea Cluster for all new business, renewal or investment projects that require approval through BCA (Business Case Assessment). ・ The role will be a subject matter expert in the BCA and will support the Opportunity Owner and Cluster approvers in all BCAs regardless of final approval level. Accountabilities ・ Support the Group BCA process within Japan/Korea Cluster. ・ Review submitted BCA and Investment Model (P&L) and advise the Opportunity Owner as needed to help ensure that the BCA is properly described. ・ Write BCA Project Summaries to ensure that the risks and rewards of the project have been appropriately assessed and represented. ・ Arrange periodic Cluster PRB meetings to review BCAs. ・ Build effective business partnerships with project teams and the wider Investment Controlling teams. (Korea & Region) ・ Monitor and report actual performance of each project against the BCA targets. (Monthly start-up reporting) ・ Review Price Change Requests from each sector in Japan. |
応募資格 |
【必須(MUST)】 ・ Fluency in English and Japanese・ Open to accept and drive continuous work improvement through digitalization. ・ MS Office applications, Oracle as nice to have. ・ Analytical skills and high sense of accuracy. ・ Inter-personal skills, team player. ・ Ability to function at a high level in a matrix-type reporting environment. ・ Clear and concise communication skills, high transparency. ・ Results driven, good in priority setting, working under pressure. ・ Good self and time management; organized and structured working style. ・ Ability to manage multiple accounts, activities and projects. ・ Commercial awareness, customer focused. ・ Good understanding of accounting principles (IFRS, JGAAP); get familiar and strict adhere to all internal/external guidelines, good understanding and high sense of compliance and internal control. ・ Able to work on own initiative and to take responsibility and ownership of initiatives. |
アピールポイント | 外資系企業 女性管理職実績あり 20代管理職実績あり 従業員数1000人以上 シェアトップクラス 創立30年以上 年間休日120日以上 産休・育休取得実績あり 教育・研修制度充実 資格支援制度充実 |
受動喫煙対策 | 屋内禁煙 |
更新日 | 2024/12/06 |
求人番号 | 4067115 |
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