仕事概要
職種 | 専門職(コンサルタント、金融、不動産、専門サービス)/コンサルタント |
---|---|
業種 | 消費財/ 食品、飲料 |
雇用形態 | 未分類 |
ポジションレベル | その他 |
募集人数 | 1名 |
希望入社時期 | - |
必須語学力 |
英語 (ビジネスレベル) 日本語 (流暢に話せるレベル) |
活かせる語学 | - |
勤務時間 | その他 |
福利厚生・休暇 | |
ビザ取得支援 | - |
外国人従業員 | - |
仕事詳細
Company Overview
Large international food manufacturing company is looking for an FP&A Manager
Job Description
Key responsibilities:
- Analyse data on a wide range of financial areas and apply it to the business needs
- Develop and analyse cost accounting information and make recommendations for the utilization of resources
- Provide analysis on Corporate MAC (Margin After Conversion) and Inventory balance
- Provide analysis on local Manufacturing Conversion Cost, Non Quality Cost, and Inventory balance to support E2E team
- Provide analysis on local Logistics Conversion Cost, to identify risks and opportunities and develop Earnings target
- Review and prepare Journal entries
- Lead annual Budget process for manufacturing and logistics, and prepare forecast
- Lead CAB (both Industrial and Market) budget planning, manage year-end landing and provide periodic reporting to Campus
Requirements
- Japanese (native, or nearly native), English (business)
- Experience on Financial Planning, Shaping and Controls.
- Strategy development experience
- Managerial experience
- Excellent communication skills
Additional Job Information
Stable career and promotion path!
面接について
連絡先
FP&A Manager
RGFタレントソリューションズ株式会社
1000 〜 1200 万円