経営層と連携し事業成長に貢献
企業情報
当社は、グローバルに事業を展開する消費財企業であり、品質と持続可能性を重視した製品を提供しています。多様性を尊重し、社員が成長できる環境を整備しています。国際的なネットワークを活かし、革新的な取り組みを推進する企業文化を持っています。
職務内容
年次予算、長期計画、四半期リフォーキャストの策定・報告
月次決算、予実差異分析、売上・利益・OPEX・CAPEXの管理
小売・EC・卸など各チャネルの業績分析
内部統制強化、業務プロセス改善、デジタル化推進(Power BI、SAP等)
HQへのレポーティング、戦略的インサイト提供
理想の人材
FP&Aまたはコントローリング業務経験5年以上
グローバル小売またはFMCG業界経験者歓迎
ビジネスレベルの日本語・英語(メール・会議で頻繁に使用)
金融機関・監査法人・コンサル出身で学習意欲のある方も可
条件・待遇
フレックスタイム制・ハイブリッド勤務
社会保険完備、確定拠出年金、従業員割引、各種休暇制度
キャリア成長とグローバルネットワーク構築の機会
Contact: Hai Le
Quote job ref: JN
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