ディヴィジョンコントローラー

求人会社名 : 会社名非公開

求人ID : 72929-074

  • エージェント取り扱い求人
  • 外資系
  • 管理職・マネージャー
  • 語学(英語)を生かす

募集要項

仕事内容 ・Contribute to the economic development of the Division by advising its Senior Management on the best economic choices.
・Lead the process of drafting the Plan, Budget, and Trends.
・Arbitrate between the objectives of the different brands of the Divisions are balanced so that each one may contribute equitably to the results of the Division.
・Ensure that the Group's Standards (financial, accounting, and Group management) and those pertaining to Internal Control are applied.
・Ensure that his/her Division's major contractual commitments are economically and legally pertinent.
・Supervise and check the reliability of the reports drawn up by his/her Division for the Country,Zone and Group.
応募資格 [Must]
・Exhibits reporting controls & ensures compliance of transactions as it relates to the group accounting & mgt standards including GAAP/IFRS
・Defines and produces financial reporting across all businesses.
・Drives & educates processes to benchmark, reporting and establishes best practices
・Leverages knowledge and intuition around systems/data to provide insight into critical issues (SAP,Analyzer, Compass, Magnitude・・・)
・Calculates & interprets financial results.
・Anticipates and identifies opportunities, risks and solutions to close the gap.
・Sets objectives, goals & targets. Recommends changes in a strategic direction.
・Applies costing methods to model and evaluate performance: PRI, cost benefit analysis, distribution, and knowledge of entire supply chain
・Develops budgets and financial forecasts (trends) in collaboration with business: P&L,overhead, balance sheet, and working capital
・Understands how these elements relate to achievement of overall business & financial targets
・Using the market & financial expertise to understand, improve & challenge overall effectiveness of the business
・Using the market/financial expertise, to provide strategic recommendations contributing to the overall effectiveness
・Accounting / Controlling knowledge
・High proficiency in Excel
・Minimum 8 years experiences in finance or related area
・Fluency in English

[Preferred]
・FP&A experience in FMCG or Retail industry
・Experience in finance services (Investment banking, Securities, accounting firms
・Business acumen / Assertive communication / Strong analytical skills / Proactive / Curious/ Independent / Flexibile
勤務地 東京都
勤務時間 社内規定に準ずる
年収・給与 年収:~1200万円

求人会社概要

求人会社名 会社名非公開
概要 外資系化粧品企業
業種 食品・医薬品・化粧品

ディヴィジョンコントローラー

この求人の取扱い紹介会社

ISSコンサルティング (株式会社アイ・エス・エス・コンサルティング)

ISSコンサルティング(株式会社アイ・エス・エス・コンサルティング)

担当コンサルタント

鈴木 秀和 (スズキヒデカズ)

コンサルタント歴 : 8年

  • 消費財/アパレル
  • 外資系企業
  • 流通
  • 事務・管理・企画

コンサルタントからのメッセージ

外資系化粧品企業のDivision Controllerのポジションです。8年以上のファイナンス関連業務のご経験が必須となります。

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