求人番号：80131
会社名非公開
求む！Management Contoroller
- 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：
- <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)