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- Financial Controller
JOB ID 26961
Financial Controller
- Manufacturer, Electrical & Electronic
- Accounting & Finance, Financial Planning&Analysis,Cost Controller, Corporate Finance, Treasury, Tax, General Accounting
- Kanagawa
- ¥7,000,000~¥9,000,000
It is a global automotive parts supplier with operations in 57 countries, focusing on key industry megatrends such as autonomous driving, electrification, and connectivity, shaping the future of mobility. Founded in 2000 as a joint venture with a major Japanese company, the company has its headquarters and engineering center in Yokohama City to provide development, technology, and products to customers in Japan.
As a finance partner for the business unit in charge, he will be responsible for financial goal setting, performance management, analysis and reporting in collaboration
with the domestic business unit and the finance department of the head office. Through monthly financial results, annual budgeting, and annual forecasts, you will promote the management of P&L, BS, and cash flows and the improvement of profitability.
Job Description
-
- Responsibilities
- ■Regarding the business divisions in charge, we set financial targets in cooperation with the Domestic Business Department and the Finance Department (Control) of the head office to manage and analyze the progress of performance, analyze, and report
on the monthly financial results (Actual) Annual
financial results (Bottom-up Forecast) Annual
budget formulation (Budget) Transfer
pricing and standard cost accounting (set and entered into SAP)
Annual inventory inventory: Cooperation
with the Supply Cain Management department Finance-related approval work
and other financial operations
■Management, analysis, and improvement
of P&L (sales, costs/expenses, profits), BS (inventory, AR, AP, etc.) and cash flow Sales variance analysis: annual price reductions, exchange rate differences, material market price fluctuations, etc.
Quality defect (non-conformity) costs: defective product sorting costs, product claim costs
Supply chain-related: Logistics costs (premium transportation costs, external warehouse costs, etc.) , Inventory (turnover and disposal)
Department expenses: development costs, various expenses (travel expenses, external services, training and recruitment, communication, maintenance, etc.)
■Promotion
of process improvement Response and introduction
of new financial requirements Promotion of automation of business processes
-
- Requirements
- Bachelor's Degree in Finance Practical
experience in control (FP) operations 5 years or more
Teamwork skills
Experience leading projects and small functional teams
-
- Preferred
- MBA (welcome)
USCPA or equivalent (welcome)
TOEIC score of 800 or higher
Experience in plant control is a plus
Experience in project management (welcome) Experience
in defining and implementing business processes (welcome) Experience in defining and implementing business processes (welcome)
Experience
working in
an international environment Willingness
to learn automation tools Willingness to learn automation tools such as Power BI, UiPath, and NKIME
-
- Location
- Kanagawa
-
- Work Style
- Remote working possible
-
- Salary
- ¥7,000,000~¥9,000,000
-
- Attractive
Points - Over 50% Mid-Career Hires, Overseas business trip, Overseas communication, Foreign capital company, Directly under president and executives, Major corporation
- Attractive
Consultation
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