Finance Manager

2日前


Tokyo Shiseido

会社
資生堂インタラクティブビューティー(SIB)
部門:計画・管理部
職種:マネージャー/スペシャリスト
上司:グループマネージャー
雇用形態:定期雇用

※当ポジションは、株式会社資生堂出向ポジションとなります。Job levelについては選考を通じて決定いたします。

組織 / ミッション
SIBの財務/会計プロセスの構築・運営をリードし、適正な経営管理を推進する。また、DX/ITの変革を加速する戦略的なビジネス推進を支えるコストマネジメントを実行し、投資効果を最大化するための経営判断ができるよう財務観点からビジネスを支援する。経営状況を分析してビジネスおよび会社全体の予実管理を行い、年間見込み策定、年度計画策定を推進する。

1. 年度計画・5カ年計画の策定
2. SIB単体の経営管理(予実・見込管理)
3. 制度会計対応(個社経理、税務対応、決算等)
4. SPAに基づく会議体、SIB個社の会議体の運営
5. コーポレートコミュニケーションの企画・推進(社内外含む、組織風土醸成)
6. 各種監査対応・内部統制のプロセス整備

業務内容
1.SIB全体のPL/BSを管理し、適正な経営報告を実施する
2. 計画・見込との差異分析を行い、年間見込PLを作成し、システム入力と社内・関係部署へ適切に報告する
3. 事業戦略に沿って社内関係部署と連携して、年度計画・中期経営計画を作成する
4. 年計・中計の策定にあたっては、HQ/SJとの窓口となり、SIBの計画策定をリードする
5. SIBの各本部のビジネスを十分に理解し、効率的なコストマネジメントと投資効果の最大化を目指す
6. グループ全体視点からみた戦略的な意思決定を経営層に助言し、効果的な経営判断をサポートする
7. 経理業務のシェアード先と連携し、決算・税務・財務等の業務全般を適正に運営する
8. 健全な会社経営を実現するため、管理体制や内部統制を整備し、ガバナンス強化を推進する

必要な能力/経験/資質
・管理会計・資金管理業務5年以上の経験
・制度会計と財務分析の知識
・プロジェクトマネジメントスキル
・ビジネス英語(読み書きを中心に使用することに抵抗がないレベル)
・Excel, Power Point上級レベル

特に重要視するコンピテンシー(TRUST8)
・TAKE RISKS
・BE ACCOUNTABLE
・COLLABORATE
参照URL:TRUST8 について

歓迎要件
・SAP使用経験
・会計資格(CPA、MBA等)の保有


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