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部署・役職名 | BUSINESS PLANNING & CONTROL SENIOR MANAGER |
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職種 | |
業種 | |
勤務地 | |
仕事内容 |
■ 概要 Business Planning & Control Senior Manager is responsible to deliver accurate and relevant financial planning, information & analyses to FD and management members of the company for their better and timely decision making. Be a future management candidate and lead junior staffs. ■ 業務内容 Financial Reporting - 20% • Report monthly, quarterly, and annual financial data in compliance with MH/Diageo accounting policies and procedures. • Always prepare relevant and high quality analyses and commentaries to support financial analyses. • Ensure complete accuracy and efficient time management to reporting tasks. Business Planning - 30% • Support FD and management members to develop annual budget. • Drive the company to achieve committed targets, financial or operational, by providing effective financial analyses to all key stakeholders in effective manner. • Support volume forecast and report financial forecast on time in full by smartly managing large information and keeping data in organized manner. • Actively propose solutions to improve company and brand profitability. Commercial Finance - 30% • Always seek for most efficient allocation of sales resources including trade rebates funds and sales A&P. • Analyze profitability by channel by POS and share the insight and recommendation • Develop strong processes and monitor progress of the compliance • Make sure that sales performance including depletion data is properly managed with concrete evidences Capability Development - 20% • Continuously improve ways of working for efficiency and effectiveness • Develop, coach and train team members. • Support IT or lead the project when developing information technology needed to carry out tasks |
応募資格 |
【必須(MUST)】 ■ Languages• Fluency in both Japanese and English ■ Professional experience & know how • Minimum knowledge of GAAP required, CPA is a plus • 7-10 years experience of which at least 5+ years in a similar finance role in large US or European multinational company • Experience in implementation of integrated business system is a plus ■ Technical & management skills • Excellent analytical and problem solving skills. • Ability to run multi-tasks • Commercial savvy and Sense of urgency • Strong people management and communication skills ■ Personal & interpersonal skills • Strong Integrity and transparency • Dealing with ambiguity • Capability to work under strong pressure • Results driven - highly motivated, proactive, self-starting • Continuous improvement • Hands-on and meticulous • Learning agility and a strong interest in the operations • Leadership and coaching skills 学歴 University degree, Finance/ Accounting degree preferred. MBA preferred. その他 Numbers of direct report : 4 勤務時間 11AM-16PM Core hour. Flextime working. The standard hours of work are 7 hours per day. 11:00-16:00がコアタイムのフレックスタイム制 1日の所定労働時間は7時間 その他待遇、手当等 グループファミリーセール、年次健康診断、退職金制度、在宅勤務制度など 休日休暇 Weekends, National Holidays, Paid Leave, Short-time Sick Leave, Year End/New Year's Holiday, Marriage Leave, Bereavement Leave etc. 土日祝日(完全週休二日制)、有給休暇、短期傷病休暇、年末年始休暇、慶弔休暇等 |
リモートワーク | 可 「可」と表示されている場合でも、「在宅に限る」「一定期間のみ」など、条件は求人によって異なります |
受動喫煙対策 | 屋内禁煙 |
更新日 | 2024/05/15 |
求人番号 | 3531804 |
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