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