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FP&A Manager for Global Headquarter

年収:800万 ~ 1300万

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部署・役職名 FP&A Manager for Global Headquarter
職種
業種
勤務地
仕事内容 【JD Summary】
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.


【Responsibilities】
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
・ Governance
・ 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
応募資格

【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

【IMG】
・ 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
更新日 2021/07/30
求人番号 1833586

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