Business Controller(消費財検査部門 ) 勤務地:新横浜(正社員)

1ヶ月前

〒- 神奈川県 横浜市 港北区 新横浜, ビューローベリタスジャパン株式会社

仕事内容


Principal Accountabilities & Responsibilities:

➢Ensure Japan Operations & Site Financial Control

Including but not limited to:

Cost management / Cost approvals / payment approvals

➢Ambition, Budget & Forecasting, Actual analysis & follow up including action plans

➢Japan consolidation and reporting (with support from GC Central Team)

➢Ensure Financial compliance in operational execution

Ensure adherence to group policies, monitoring and reporting on internal controls, regulatory compliance, and accounting standards.

Maintain up-to-date knowledge of relevant financial regulations and standards.

➢Responsible for Consumer & Technology financial reporting and analysis, including management of monthly close, quarterly forecast, and annual budget processes, as well as detailed revenue reporting

➢Serve as business partner for management and executive team by providing high quality financial information and analysis that will enable effective decision making related to the company strategy, business model, and maximization of profits

Prepare and deliver comprehensive explanations and proposals to senior management.

Provide strategic financial guidance to support decision-making processes.

➢Provide GM Operational & Business Reviews

Collaborate with the assigned business unit to develop the annual budget plan, aligning financial resources with strategic objectives.

Performance Tracking and Reporting:

Conduct regular tracking and reporting of performance forecasts and actual results.

Prepare and present detailed performance reports, highlighting key financial metrics and trends.

➢Support GM to reach financial results and financial compliance

Manage profit and loss (P&L) and cash flow (CF) against the budget, analyzing variances, identifying gaps, and exploring risk and opportunity areas.

Develop and implement action plans to address identified gaps.

Risk Management and Problem Solving:

Identify potential and existing risks, proposing mitigation strategies and solutions.

Engage in proactive problem-solving to address financial challenges.

➢monthly close and consolidation process including analysis of P&L, capital, cash flow and DSO through the oversight and review/analysis of results and discussion of same with business leaders

➢Establish and implement short and long-range organizational goals, objectives, strategic plans, policies and operating procedures; monitor and evaluate operational effectiveness, and implement changes required for improvement.

➢Ensure implementation of Digitized and Collaborative cross functional working methods

➢Assist various members of the division and operational teams with developing analysis tools, KPI's, management schedules and monthly performance analysis.

➢Work closely with the business to identify cost savings and align strategic objectives for the company and launch cost management/reduction plan

➢Drive process improvement action plan (business applications roll out, KPI, benchmarking)

➢Actively involve in M&A process and integration within the zone

応募条件


【必須条件】

・管理会計のご経験 もしくは、部門の予算などの数字管理のご経験がある方

・英語の読み書きに抵抗がない方

【OA スキル】

・エクセル:中級以上

・ワード:基本操作、文書作成

・パワーポイント:中級 レポート作成

※その他社内使用ツール

メール(Outlook)、Microsoft Teams 等

職種 / 募集ポジション

Business Controller(消費財検査部門 ) 勤務地:新横浜(正社員)

雇用形態

正社員

契約期間

※年齢57歳以上の場合は契約社員での採用となります
※64~65歳は嘱託社員の雇用で、それ以降は1年間の契約社員(双方の合意による)

給与

年収

500万円 〜 900万円

経験・能力・業務種/量等考慮の上、面接にて決定

勤務地

神奈川県横浜市港北区新横浜3-18-9 新横浜ICビル 6F

勤務時間

9:00~17:30
※休憩12:00~13:00

休日

完全週休2日制(土日)、祝日、年末年始(6日)、夏季(3日)、年次有給休暇、病気休暇(年4日)、慶弔休暇、産休・育休、介護休業、勤続報奨休暇(勤続3年経過ごとに連続2週間)

福利厚生

財形貯蓄制度、退職金制度(確定給付企業年金制度)、健康保険組合提携保養所、スポーツクラブ優待割引、社内クラブ活動補助

加入保険

健康保険(外国運輸金融健康保険組合)、厚生年金保険、雇用保険、労災保険

諸手当

以下は、社員・契約社員に適用
通勤手当、資格手当

賞与

年2回

昇給

年1回

人事評価制度

自己評価、上長からのフィードバック、来期の目標設定、中長期のキャリアパスについて話し合うものです。毎年1回、上長と1対1の面談を行う制度を導入しています。その際には全社共通のフォーマットを利用し、評価項目が明確になる仕組みになっています。

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