Coordinate the budgeting process of the company's Japan headquarters in accordance with company guidelines.
Oversee all budgeting processes from setup to participation in budgeting meetings.
Coordinate the reporting process in accordance with company guidelines.
Setup reports, KPIs, and deviation analysis and prepare explanations, measures, and presentations.
Provide provision of special analysis to local management and group departments.
Report to company headquarters
Calculate product costs and control factory costs.
Prepare and evaluate Capital Expenditure Decision.
Analyze multidimensional sales and margins.
Oversee shop performance controlling.
Coordinate economic questions and definitions of standards for Japan headquarters.
Provide support for half－year and annual closing processes in accordance with commercial tax laws and company guidelines.
Act as contact person for the Japanese management team and other global departments.
|労働条件||Labor conditions to be disclosed during interviews.|
【必須（MUST）】－ Experience in a production and/or sales company
－ High level of professional knowledge including closing processes, deviation analysis, budgeting, and commercial laws
－ Japanese and English fluency