Business Controller（消費財検査部門 ）

必須

• 管理会計のご経験 もしくは、部門の予算などの数字管理のご経験がある方
• 英語の読み書きに抵抗がない方
• エクセル：中級以上
• ワード：基本操作、文書作成
• パワーポイント：中級 レポート作成

使用ツール

仕事内容

• Principal Accountabilities & Responsibilities:
• ➢Ensure Japan Operations & Site Financial Control
• Including but not limited to:
• Cost management / Cost approvals / payment approvals
• ➢Ambition, Budget & Forecasting, Actual analysis & follow up including action plans
• ➢Japan consolidation and reporting (with support from GC Central Team)
• ➢Ensure Financial compliance in operational execution
• Ensure adherence to group policies, monitoring and reporting on internal controls, regulatory compliance, and accounting standards.
• Maintain up-to-date knowledge of relevant financial regulations and standards.
• ➢Responsible for Consumer & Technology financial reporting and analysis, including management of monthly close, quarterly forecast, and annual budget processes, as well as detailed revenue reporting
• ➢Serve as business partner for management and executive team by providing high quality financial information and analysis that will enable effective decision making related to the company strategy, business model, and maximization of profits
• Prepare and deliver comprehensive explanations and proposals to senior management.
• Provide strategic financial guidance to support decision-making processes.
• ➢Provide GM Operational & Business Reviews
• Collaborate with the assigned business unit to develop the annual budget plan, aligning financial resources with strategic objectives.
• Performance Tracking and Reporting:
• Conduct regular tracking and reporting of performance forecasts and actual results.
• Prepare and present detailed performance reports, highlighting key financial metrics and trends.
• ➢Support GM to reach financial results and financial compliance
• Manage profit and loss (P&L) and cash flow (CF) against the budget, analyzing variances, identifying gaps, and exploring risk and opportunity areas.
• Develop and implement action plans to address identified gaps.
• Risk Management and Problem Solving:
• Identify potential and existing risks, proposing mitigation strategies and solutions.
• Engage in proactive problem-solving to address financial challenges.
• ➢monthly close and consolidation process including analysis of P&L, capital, cash flow and DSO through the oversight and review/analysis of results and discussion of same with business leaders
• ➢Establish and implement short and long-range organizational goals, objectives, strategic plans, policies and operating procedures; monitor and evaluate operational effectiveness, and implement changes required for improvement.
• ➢Ensure implementation of Digitized and Collaborative cross functional working methods
• ➢Assist various members of the division and operational teams with developing analysis tools, KPI’s, management schedules and monthly performance analysis.
• ➢Work closely with the business to identify cost savings and align strategic objectives for the company and launch cost management/reduction plan
• ➢Drive process improvement action plan (business applications roll out, KPI, benchmarking)
• ➢Actively involve in M&A process and integration within the zone