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部署・役職名 | Central Cost Controller |
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職種 | |
業種 | |
勤務地 | |
仕事内容 |
Central Cost Controller has to bring all central costs and all SGA costs at large under control, with a high level of transparency, and then to coordinate actions to optimize these costs. ・Clarify perimeters and responsibilities on all SGA and Central costs ・Define the rules for all intragroup actual and virtual charges, in compliance with tax rules. ・Design KPIs and benchmarks to monitor the performance of the SGA costs in the organisation ・Develop a process and relevant system tools to organise the tracking of the costs, budget control, performance KPIs and benchmarks. ・Design a lean and effective solution to eliminate intra group charges of SGA and Central Costs, and yet maintain full visibility on source of costs and on customer view ・Prepare planning and forecast for SGA and Central costs ・Coordinate the generation of appropriate reports at entity level and at group level for SGA and Central costs ・Develop a controlling activity and governance for this perimeter of costs, at entity level and at group level. ・Organise to recruit the appropriate controlling teams for this activity, both centrally for consolidated views and at entity levels. |
労働条件 |
【福利厚生】 家賃補助制度、財形貯蓄、契約保養施設、健康保険、厚生年金保険、雇用保険、介護保険、確定拠出年金制度 【休日休暇】 年間休日121日(2018年度実績)、完全週休2日制(土・日)、GW・夏季・年末年始(各10日前後/2018年度)、 年次有給休暇(付与日数最大20日、次年度まで繰越可能)※有給休暇取得促進日設定あり※半日単位の 有給休暇取得制度あり※リフレッシュ休暇制度あり、慶弔休暇、産前・産後休暇、育児休業、介護休業、配偶者海外赴任休職制度 【勤務時間】 8:30~17:30 ※フレックス制 コアタイム無し |
応募資格 |
【必須(MUST)】 .■Financial Skills ・Has very good cost accounting knowledge and experience ・Has a good understanding of Transfer Pricing rules, as well as With Holding Tax rules ・Generates ideas proactively to structure the identification and control of the costs ■Corporate Systems & Processes ・Ability to develop global process solutions and roll them out ・Has experience in developing system tools and their roll out Business Skills ・Has the ability to lead meetings and communicate with sensitivity to cultural differences. ・Exhibits strong organizational skills. Plans work and time effectively, meets deadlines and develops a good filing system with documents readily available. ・Has a thorough understanding of negotiating techniques and can utilize them to resolve issues. ・Establishes clear goals for self, promotes a team culture of accountability and supports team performance improvement. ■Education ・A Bachelor Degree in Finance and/or Accounting with multi-functional experience is preferred. An advanced Degree (MBA) is desirable. Experience and Knowledge ・This position requires an excellent ability to work in a very complex global cost environment, and a very structured mind to fit this complexity into transparent and clear frameworks. ・Has experience working in a matrix organization. ・Proficiency in Microsoft Office 365 (Excel, PowerPoint, Word) |
更新日 | 2020/08/18 |
求人番号 | 1465464 |
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