In your new role you will: 年間売上15億ユーロ規模のダイナミックなビジネスにおいて、収益認識に関わる会計報告業務に加え、売上及び製品利益データをもとに財務的な示唆を導き出し、マネジメントや営業チームへの助言を通じて、収益性の改善を推進するチームの一員としてご活躍いただきます
月次・四半期・年次ベースでの売上及び売上原価の分析(前期比、トレンド分析)
平均単価・販売数量を基にした収益性分析
顧客別・製品別など多角的切り口でび売上・収益性の可視化
売上総利益(Gross Profit)のドライバー分析(価格要因/数量要因/ミックス要因
マネジメント・営業部門等への定例報告およびアドホックレポートの作成、営業部門とのディスカッション
意思決定を支えるデータドリブンなインサイト提供のサポート(改善機会の抽出・提案)
グローバルチームとのレポート連携およびベストプラクティスの共有
収益認識基準(IFRS15)に基づくクロージング・会計報告、国内税務チーム・海外シェアドサービスチームとの連携、残高確認書を含む監査法人対応
その他、プロジェクトベースのファイナンス部門内外の改善活動等
You are best equipped for this task if you have:
3-5年以上 収益認識に関する会計業務の実務経験、監査対応経験(IFRS 15、ASC 606)
3-5年以上 売上・原価に関する分析、営業チーム・ビジネス部門へのサポート経験
データ分析結果の可視化・レポーティング経験(BIツール・PowerPoint等形式問わず
ビジネスレベルの英語力(TOEIC700点以上。英文メールやファシリテーションなど実務での使用経験あり)
ビジネスレベルの日本語
ExcelやPower PointなどのOffice製品群の業務利用経験(ピボットテーブルや複雑な関数を使ったデータ集計・分析が得意な方)
ERPシステム(SAP, Oracleなど)の実務経験
日商簿記2級またはUSCPAレベル
学部卒以上
日本語の職務経歴書をご提出ください。
#WeAreIn for driving decarbonization and digitalization.
As a global leader in semiconductor solutions in power systems and IoT, Infineon enables game-changing solutions for green and efficient energy, clean and safe mobility, as well as smart and secure IoT.
Are you in?
We are on a journey to create the best Infineon for everyone.
This means we embrace diversity and inclusion and welcome everyone for who they are.
At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities.
We base our recruiting decisions on the applicant´s experience and skills.
Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.
The Central Function Finance is responsible for ensuring the liquidity and adequate financing of the Infineon group.
Furthermore it provides consulting services for the management and is responsible for a reliable reporting of financial risks and the development of possible countermeasures.
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