Tokyo 日興リカ(株) ¥6,500,000 - ¥8,200,000
【仕事内容】

化粧品や医薬品など大手メーカーに高機能化学品を提供する同社で、経営企画業務全般をお任せします※定着率◎将来的には部門責任者や役員候補

【具体的には】

・中期(長期)経営計画の策定

・予算策定、予算実績管理

・各種経営分析、経営層への報告データ/資料作成

・事業戦略策定支援

・定例会議の資料作成、運営

・経営層から求められるデータ/資料作成及び横断的な調整・管理

・事業ポートフォリオ分析、生産性分析

◎会社のビジョンに沿った数値の取りまとめや各部門との連携、事業計画の策定、実行を推進支援する部署となります。

◎事業の状況を可視化し、そのデータ分析によって、経営への提言をメインミッションとしている組織になります。経営陣との距離が近く、経営の意思決定に管理会計の側面から関与できるポジションです。(その他詳細は面談でお伝えします)

【求める人材】

【必須】

・P/Lの基本的な理解があること

・戦略や事業計画に基づいた数値管理に強い興味があること

・優先順位に基づいたマルチタスクの管理/実行が得意なこと

・論理的且つ構造的説明能力を業務において活用してきた経験

【歓迎】

・経営企画、営業企画、財務経理等の部署でのP/L管理の経験

・化学業界での経験

・経営層へのプレゼンテーションやレポーティングの経験

・Excelスキル(中級レベルの関数使用できるレベル)(その他詳細は面談でお伝えします)

【給与】

650~820万円

【勤務地】

東京都

【勤務時間】

求人紹介時に詳しくお伝えいたします。

【雇用・契約形態】

正社員

【待遇・福利厚生】

社員持株会制度/その他制度/財形貯蓄/退職金

【休日・休暇】

有給休暇/出産・育児休暇/完全週休2日制
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