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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