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 | IT、通信、インターネット/ 通信サービス |
雇用形態 | 未分類 |
ポジションレベル | 本部長/経営層レベル |
募集人数 | 1名 |
希望入社時期 | - |
必須語学力 | |
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
Our client is a global consumer goods company.
RESPONSIBILITIES
Direct responsibility for finance and accounting for regional operation overseeing staff in the region ensuring the appropriateness and optimization of our processes, people and systems.
Preparing the Annual Operating Plan and quarterly forecasts
Meet with senior leadership monthly to review actual results and refine quarterly forecasts
Maintain a coordinated financial budget / forecasting / reporting timetable across all entities and drive both the review process in terms of content summary, actionable items and executive scheduling
Prepare monthly reports to senior management and Board of Directors
Identify key business drivers, their P&L, cash flow or Balance Sheet impact, and the bottom line impact to the company
Continually improve the current process, tools and methodology for budgeting, forecasting and financial reporting to improve efficiency, accuracy, timeliness and level of support for the business
Stay abreast of key business initiatives and their impact on the operating plan and budgets
Ensure standardization of processes across all business units and develop worldwide monthly and quarterly variance reporting packages for senior management
Interface with corporate and global leaders
REQUIREMENTS
A minimum of 6 years of progressive finance, accounting, cash management and financial analysis experience
Smart, high-energy, team player with a proven track record of exceptional collaboration with others, including strong leadership, strategic, and analytical skills
Thrives in a fast paced environment with the ability to manage multiple priorities effectively
Must be self-motivated and highly resourceful; not dependent on large corporate staffs and resources
Ability to interface with teams in a distributed, geographically diverse environment and to drive results within a diverse cultural background and/or remotely located
Ability to conceptualize, develop and subsequently implement best practices or processes throughout the region and potentially globally
面接について
連絡先
Asia Finance Director || アジア ファイナンス ディレクター
RGFタレントソリューションズ株式会社
1800 〜 2200 万円