案件名: Business Controller
案件種類: Permanent
雇用形態: Full-time
業界: Automotive Vehicle Manufacturers (OEMs)
専門: Back Office | Accounting & Finance
最低給与: JPY ¥6,000,000
最高給与: JPY ¥12,000,000
所在地: 日本本社 | 東京23区 (Tokyo)
掲載済み案件: 2022-09-05
案件ID: 34084

職務内容

ビジネスコントローラー|ファイナンシャルコントローラー

#外資#フレックスタイム制#ハイブリッド#語学が活かせる#FP&A


Company: 外資ブランド完成車メーカー 

Summary

The Business Controller oversees the business and financial operations of the company and shares responsibility for the organization’s economic and financial performance with performing financial analysis,

developing financial planning processes, and designing/implementation of overall business plans with CFO.

Business Controller works as partner with the accounting department along with all other departments. (both wholesale and retail), working directly with the Chief Financial Officer, and play a key role in supporting them.

Also responsible for proactively making suggestion of the improvements and no hesitation for making changes.

 

Responsibilities

-Advise Financial and Executive Departments

The Business Controller serves as an adviser for both a company’s financial department and business leadership. This position uses their research, analysis and experience to develop business and financial recommendations,

provide budget feedback, and assist leadership in key financial decisions, meaning that they play an important role in the company’s economic growth.

 

-Advise on Budget and Rolling Forecast Creation

Working with the finance department, the Business Controller uses financial analysis and forecasting to design and oversee the execution of the company budget.

Following standard accounting procedures, the Business Controller ensures that the budget is properly administered and follows legal guidelines, and they provide budget feedback.

 

-Perform Financial Analysis

The Business Controller completes regular financial analysis, identifying and managing financial risk, completing financial research,

performing economic and sales forecasting, analyzing a company’s sales and overall performance, and managing financial data. This financial analysis comes together to assist the company in decision-making.

 

-Report Financial Findings

After completing financial analysis, the Business Controller is responsible for reporting findings and working with financial partners to support financial decisions.

This can involve completing regular financial reviews and delivering accurate financial reports, executing sales reports and developing and giving presentations. Also any internal control initiative involves PL account will be responsible for this position.

 

Requirements

• Proactive, Agile and Prioritization workstyle

• Proven working experience as a Business Controller or Financial Controller

• 7+ years of overall combined accounting and finance analysis experience

• CPA or CMA preferred

• Solid knowledge of accounting principles and procedures

• Excellent accounting software user and administration skills

• Good communication skill with cost center responsible.

• Business English

• SAP/Hyperion experiences a plus

 

Attractive Points

Foreign capital company / 外資系企業, Make use of languages / 英語・中国語など語学を活かす, Global Mobility / 海外転勤あり, No relocation / 転勤なし, Mid-career more than half / 中途入社50%以上