|部署・役職名||FP＆A Manager for Global Headquarter|
The SFD（Strategic Finance Department） Finance Member/Manager is expected to bring transformation into our management to become a true global company.
In order to do so, a SFD Finance Member/Manager needs to act as both a strategist and a catalyst by support the creation of value by identifying risks and opportunities, monitoring business execution, providing critical insights and analysis, considering improvement action plans and driving the changes－management in the Company.
The primary responsibility of this position is to visualize/analyze and control financials/expense of our Global Headquarter organization across the Functions （that includes R＆D, Supply Network, Digital, IT, HR, Finance, Legal, etc）.
Will be also lead several initiatives such as budget processing improvement, zero－based－budgeting, etc by close communication with related parties within the company.
Expense/Resources control of Global Headquarter, that includes following initiatives;
・ Actual monitoring / analysis, forecasting, business planning
・ Support / provide information to drive functions' business
・ Expense/Profit analysis of affiliates,
・ KPI setting, process monitoring, performance evaluation
・ Capital expenditure budget control, ROI assessment
・ Work process improvement, budgeting process improvement
・ Communication with related parties for smooth operation
・ Lead transformation initiatives with collaboration with related parties
Reporting to SFD managements including CFO
【必須（MUST）】・ Bachelor’s degree in Accounting, Finance, or Business Administration
・ Fluency in Japanese and English
・ Solid PC skills: experience with financial systems/applications （i.e.: SAP, etc.）, strong Excel skills in data compilation and aggregation （i.e. pivot tables, VLookup, and Macros）
・ Change management skill and experience with leadership competency
【歓迎（WANT）】・ Minimum of 7 years of financial work experience, including developing forecasts ＆ operating plans and leading business / finance reviews. Masters’ degree in Business Administration, or other advanced degrees or development programs preferred
・ Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
・ Clear thinking /problem solving: successfully led cross－functional projects/process improvement within operations/finance function; able to quickly grasp new ideas
・ Confidence/Assertiveness: possess influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position; for example, work closely with business leaders to achieve business objectives
・ Excellent communication skills: experience working across multiple levels （including executive level）, functions and regions; able to clearly communicate complex financial information in a easy to understand manner; able to deliver message effectively verbally and in writing
・ Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
・ Experience working in global business environment with sound understanding of global process and transactional flows
・ Proven ability to lead cross－functional projects and process improvement within the operations/finance functions; able to quickly grasp new ideas
|アピールポイント||日系グローバル企業 女性管理職実績あり シェアトップクラス 年間休日120日以上 産休・育休取得実績あり|