募集要項

募集背景

欠員募集

仕事内容

<Mission>
Budget and Mid Term Plan, 3months forecast, monthly P&L weekly estimation,Material Activity, Inventory Management, P&L bridge analysis, Costing for current product, monthly provisions, LSF(IC quest) reporting.

【Resposibilities】
・Budget and Mid term plan (schedule coordination, P&L summary,material consumptions, SG&A, worker plan)
・P&L and other KPI 3months forecast (Head Count, Inventory)
・Monthly P&L weekly estimate
・Provisions(bonus, paid vacation,obsolete inventory, etc)
・P&L bridge analysis summary
・Material reconciliation between Budget and Actual, between SCP and Actual.
・Purchasing price change validation
・Inventory manual movement validation, Stock taking organize, cycle count result validation.
・LSF Campaign coordination, IC quest reporting (Payroll, purchasing)
・Costing(rate calculation, standard cost update)
・Involvement to site action plans (as finance contributor)

ポジション

Management Contoroller

応募条件

■求める経験
・Financial treatment knowledge
・Excel (quick, clean, accuracy)
・College graduate
・3 years management controlling
・English

雇用形態

正社員

勤務地

東京

勤務時間

8:00～17:00 フレックスタイム制

年収

年収非公開

休日休暇

完全週休二日制、夏季、年末年始、年間120日

福利厚生

社会保険完備、退職金制度、など

関連求人キーワード検索

担当コンサルタント

類似求人

• 求人番号：80258

  会社名非公開

  Financial Management Controllerをお探しです。

  業種

  自動車部品メーカー

  職種

  経理・財務・会計

  年収

  年収非公開

  勤務地

  東京都

  仕事内容：

  Compressor Product Group Headquarter : Monthly Closing, Reporting, Long term business planning, Budgeting and Internal controlling
  
  ［職務内容］
  1. Monthly closing for the business entity
  - Forecasting HC, Labor Costs, OH Costs which involves communication with other departments
  - Validating ledger booking and Actual tracking
  - Reporting financial data and Analysis vs. Budget
  1. 月次決算業務、予実管理/分析、レポート報告
  
  2. Long term business planning: Set up 5-year business plan and Budget for the following year which involves communication with other departments
  2. 中期計画および年次予算策定
  
  3. Internal controlling: Test whether proper control are taken for internal procedure and business processes, coordinate with managers and process owners to ensure develop action plans to improve
  3. 内部統制: 主にテスター業務

  詳細情報 エントリー