求人詳細

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Business Controlling Manager, Finance

募集要項

業務内容

General Purpose
 Works closely with Sales & Marketing Managers of each business area (brand) in the reporting and analysis of Sales/COGS information to identify issues and opportunities.
 Work with operational and internal control related questions on a group / entity level.
 Provides key financial support at all Country Business and Plan reviews.
 Provide sales & financial reporting, value added analysis, and continuous improvement of country business processes.
 Key participant in FP&A process, including the preparation and data input of sales, COGS and operating expenses budget/forecast.
 Analyzes performance trends and provides commentary on sales, COGS, operating expenses and other key financial parameters to improve profitability.
 Investigates significant variances to ensure integrity of information and performance against plans. Helps business area remain on target.
 Follow up on financial performance on country level, area level and brand level.
Key Responsibilities
 Direct and coordinate business controlling function.
 Is responsible for business controlling information for internal steering purposes.
 Monitor and analyze monthly operating results against forecasts and budgets.
 Manage the preparation of financial outlooks and financial forecasts.
 Work with business area (brand), local management and commercial managers to develop financial steering models (budget, three year financial frame).
 Is responsible for preparing the financial targets for entity and business area.
 Design, establish, and maintain an organizational structure and staffing to effectively accomplish the department's goals and objectives.
 Works together with Finance Director to define optimal finance and controlling organization set-up.

求められる経験

Common
Adhering to Values
 Relating & Networking
 Delivering Results
 Adapting to Change
 Achieving Goals
 Commercial Thinking & Business Acumen
Professional
 Analytical, team oriented, goal focused
 Knowledge of financial and accounting reporting systems

University degree in business administration or related studies.
 7-10 years experience of group (preferably) or BA financial process, business controlling and continuous development of these functions.

求められるスキル

Word、Excel

語学力


 English Needed (Business level)

年収

800~950万

給与

年俸制
950 + 15% Incentive

雇用形態

正社員

勤務地

東京都

通勤交通費

全額支給

休日

土、日、祝日、会社規定

福利厚生

各種社会保険完備
【その他】401k

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この求人に応募

企業情報

事業内容

スポーツ用品・機器及びその関連商品の製造、輸入、販売

業種分類

流通・小売・外食

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  • 北海道
  • 東北
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  • 北信越
  • 東海
  • 関西
  • 中国・四国
  • 九州・沖縄
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