Business Controller 求人 | Randstad (東京23区)

業務内容

Monthly / Quarterly / Annual closing of the division based on the IFRS
Forecasting, budgeting, and analysing the financial data generated by the accounting system
Financial reporting to Headquarter in Sweden according to the internal guideline
Communicating with Sales / Production management in Japan to provide insight on major financial issues that may impact the organization’s performance
Managing the finance team (2 direct reports) and providing leadership in the areas of finance, accounting, and auditing
Involve in the ad-hoc global / local projects
ERP system: M3 Cloud/ Group reporting system: Tagetik
Follow up, analysis and clear explanations and comments regarding actual results, forecasts and targets Support profitability analysis
Preparation and validation of business cases and investment proposals
Driver of improvements in both reporting and forecasting accuracy
Consolidation and on time reporting of actual, forecast and target results
Joint responsibility with Financial Control for a standardized reporting, forecast and target process Support
Performance Management process, including KPI development and implementation
Driver of Net Working Capital efficiency and overall business performance
Manage Internal Control
Provide tools for a standardized way of working within Business Control
Provide administration support of Finance IT tools in day to day operations and as Finance representative for future developments
Support CFO, GM and the Board with performance management of the Group by providing business decision support through qualitative and quantitative analysis of business performance and fit-for-purpose tools

応募資格

Experience in manufacturing companies (cost management skills in production site is required)
At least 5 years of experience in accounting, business control, and financial planning and analysis
Hands-on expertise in accounting, reporting and closing
Business level English skill is mandatory
Proficiency with ERP and Microsoft Office applications (especially Excel skills)
Leader experience with skills to develop and coach the finance team is needed

待遇

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Randstad - すべての求人

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Business Controller

業務内容

応募資格

待遇

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