Shinagawa Valeo
《Valeo 世界初「自動運転化」レベル3の量産化に成功/世界市場シェアランキング第8位》

【グループ・会社概要】
・仏系自動車パーツ・サプライヤーの日本法人
・Valeo 世界初「自動運転化」レベル3の量産化に成功
・世界市場シェアランキング第8位

【具体的な業務範囲】
・月次決算への参加
・経営陣への月次実績分析の提供(全損益計算書項目及び活動分析項目における予算との差異、前月実績の解説)
・財務実績(週次レポー)およびKPI(延滞債権(社外・社内)、内部統制)の集計
・「Back on Track(改善・回復施策)」アクションを集約
・予算編成および中長期事業計画への貢献(ガイドライン、配賦、標準テンプレートの整備など)
・管理会計ツールのベンチマークおよび標準化
・特定アドホック分析の実施
・現地での管理会計レビューの実施
・設備投資(CAPEX)のレビューおよび事前承認
・グループの倫理・コンプライアンスプログラムへの貢献

・決算業務:
実績、予測、予算、事業計画の各プロセスについて適切な締め処理を確保

・内部監査/内部統制への関与

・Participate to monthly closing.
・Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
・Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)
・Consolidate actions of Back on Track
・Contribute to budget and long term business planning (guidelines, recharges, standard templates…)
・Benchmarks and standardizes management control tools
・Achieves specific ad-hoc analysis
・Achieves on-site management control reviews
・Review and pre-validate CAPEX
・Contribute to Group Ethics & Compliance program
・Closing activity :
Ensure proper closing for Actual, Forecast, Budget and Business Plan Process
・Involvement into internal audit / internal controls

【勤務地】

所在地 :
東京都品川区

※在宅勤務有(一部)

【勤務時間】

8:30~17:30 (所定労働時間8時間)

フレックスタイムあり

休憩時間: 60分

【待遇・福利厚生】
交通費支給
退職金制度
財形貯蓄制度
健康保険
厚生年金保険
雇用保険
労災保険
借上社宅制度(組合員のみ、社内規定あり)

試用期間:
あり(3カ月)

【休日・休暇】
完全週休2日制

有給休暇:
初年度17日、2年目18日、3年目19日、4年目以降20日

休日日数121日
土曜、日曜、リフレッシュ休暇、慶弔休暇
年末年始休暇、ゴールデンウィーク休暇、夏季休暇(会社カレンダーあり/各9日間程度)

【昇給・賞与】

昇給:
年1回(4月)


賞与:
年2回(7月、12月)

【必須(MUST)】
・FP&A経験者(経理・財務含む)
・バイリンガル(英語・日本語)

【その他】

・年収:
~9M ※ただし、十分なご経験値、将来性を鑑みて10M以上は相談可能

・チーム構成:5~10名前後

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