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- Business Control Analyst
JOB ID 28183
Business Control Analyst
- Manufacturer, Automotive Parts
- Accounting & Finance, Financial Planning&Analysis,Cost Controller
- Tokyo
- ¥5,000,000~¥8,000,000
The company is a global leader in sustainable transportation solutions, providing high-quality commercial vehicles and services. The company has a strong presence in the Japanese market, offering innovative solutions that promote efficiency and sustainability in the transportation and logistics industry.
The company is a global leader in sustainable transport solutions, specializing in premium commercial vehicles and services. Japan, it offers innovative solutions to drive efficiency and sustainability across the transportation and logistics sectors.
This position collaborates with the Financial Controller and related departments to support business operations and decision-making through budget management, financial reporting, variance analysis, expense management, and cost management. You will also support planning and operation of financial services, improve business processes, and participate in finance-related projects, contributing to improved operational efficiency and cost optimization. This position allows you to enhance your expertise in business control and financial management while leveraging your financial and accounting foundation.
This position supports budgeting, financial reporting, variance analysis, expense management, and cost control in collaboration with the Financial Controller and cross-functional teams. It also contributes to financial service development, process improvement initiatives, and finance-related projects to enhance operational efficiency and support business decision-making. The role offers an opportunity for a junior to mid-level finance professional to develop expertise in business controlling and financial management.
Job Description
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- Responsibilities
- - Support the creation and updating of annual budgets and forecasts, and manage data necessary for financial planning.
- Prepare monthly and quarterly management reports and conduct variance analyses of budgets, forecasts, and performance.
- Manage and analyze investment performance, identify cost-reduction opportunities, and follow up on improvement measures.
- Review, review, and manage expense reimbursement details to ensure compliance with internal regulations and approval procedures.
- Analyze expense trends and details, and coordinate with relevant departments to identify and address any uncertainties or discrepancies.
- Support the operation and administrative management of existing financial services, as well as assist in planning and introducing new financial services.
- Collaborate with the financial controller, procurement manager, and related departments to promote improvements in business processes and cost optimization.
- Responsible for organizing data related to cost allocation, managing finance-related projects, and other management and administrative tasks as needed.
-Support annual budgeting and forecasting, including data updates and financial planning.
-Prepare monthly and quarterly management reports and analyze budget, forecast, and actual performance variances.
-Monitor investment performance, identify cost-saving opportunities, and follow up on corrective actions with relevant departments.
-Review, validate, and manage employee expense claims to ensure compliance with internal policies and approval procedures.
-Analyze expense trends and coordinate with stakeholders to clarify discrepancies and resolve issues.
-Support the administration and operation of existing financial service programs, as well as the planning and implementation of new financial service offerings.
-Collaborate with the Financial Controller, Procurement Manager, and business departments to identify process improvement opportunities and support cost optimization initiatives.
-Assist with cost allocation, finance-related projects, and other controlling and administrative activities as required.
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- Requirements
- - Basic knowledge and practical experience in finance, accounting, or management accounting.
- Experience in budget management, financial reporting, or financial analysis is a plus.
- Analytical skills and attention to detail.
- Communication skills and ability to collaborate smoothly with relevant departments.
- Skills in using Microsoft Excel and other Microsoft Office applications.
- Ability to manage multiple tasks and meet deadlines.
- Proactive, eager to learn and grow in the field of business control.
- Language: fluent Japanese, able to speak English.
-Basic knowledge or experience in finance, accounting, or management accounting.
-Experience in budgeting, financial reporting, or financial analysis is an advantage.
-Good analytical skills and attention to detail.
-Good communication skills and ability to work with different departments.
-Proficiency in Microsoft Excel and other MS Office applications.
-Ability to manage multiple tasks and meet deadlines.
-A proactive attitude and willingness to learn and develop in business controlling.
-Language: Fluent in Japanese and conversational in English.
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- Preferred
- > Automotive Industry / Experience in the automotive sector, is a plus not a must
. Educational Background Commitment / Education: None
/ Number of job changes: Worked at one company for at least 3 years
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- Location
- Tokyo
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- Work Style
- Remote working possible, Flex working possible
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- Salary
- ¥5,000,000~¥8,000,000
-
- Attractive
Points - Foreign capital company, Make use of languages, Weekends and holidays off
- Attractive
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