Tóm tắt công việc
Nghề | Nghề yêu cầu chuyên môn (Tư vấn, Tài chính, Bất động sản, Dịch vụ chuyên môn)/Tư vấn |
---|---|
Ngành | Hàng tiêu dùng/ Thực phẩm, Đồ uống |
Hình thái tuyển dụng | Chưa phân loại |
Chức vụ | Cấp giám đốc trụ sở/điều hành kinh doanh |
Số lượng tuyển dụng | 1 người |
Ngày muốn vào làm | - |
Kỹ năng ngôn ngữ cần thiết | |
Ngôn ngữ có thể sử dụng | - |
Thời gian làm việc | Khác |
Ngày nghỉ / Phúc lợi y tế | |
Hỗ trợ xin visa | - |
Nhân viên người nước ngoài | - |
Chi tiết công việc
Our client is a well-known consumer goods company.
RESPONSIBILITIES
· Responsible to deliver accurate and relevant financial information & analysis with highest quality to senior management in order to make better and timely decisions.
· Support senior management to achieve financial goals of improving shareholders assets by avoiding risks and capturing opportunities in capital efficient manners.
· Lead financial planning process and procedure under the guidance of Business Planning & Control Senior Manager, including effective communication to all departments and driving all scheduled activities in planning ensuring all deliverables are prepared and shared with senior management team.
· Lead financial forecasting process coordinating with other departments such as Sales, Marketing and Sales Planning, assisting Senior Manager.
· Budget control including cost and expense analysis and cash flow management to ensure to achieve financial target.
· Ensure key financial data is reported in compliance with accounting policies and procedures
· Analyze financial risks and/or opportunities and communicate to Senior Manager and Senior Management members at appropriate occasions, and propose plans for improvement
· Develop detailed planning of distribution cost, collaborating with logistics team.
· Lead a process to control budget by tracking actual cost and update forecast if necessary.
· Support Senior Manager and senior management of the company with various divisional and companywide special projects by delivering analyses, simulations, proposals to address business performance issues & opportunities.
REQUIREMENTS
· A university degree or equivalent
· Background in financial planning and analysis
· Knowledge of IFRS
· Ability to work with speed and flexibility
Về cuộc phỏng vấn
Địa chỉ liên lạc
FP&A Manager
RGF HR Agent
1100 〜 1300 ten thousand JPY