金融、IT、コンサル、製造業、経営層の転職支援に特化した転職支援サービス【コトラ】

金融、IT、コンサル、製造業、経営層の転職支援に特化した転職支援サービス【コトラ】

東証1部電子機器メーカーでのSenior Manager Business Finance & Analysis/求人ID:134318

募集継続中
株式会社コトラ
職種 Business Finance & Analysis
ポジション Senior Manager
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ イメージ:800万円〜1,000万円(経験・スキルを考慮の上決定)
仕事内容 Job Purpose

Senior Manager Business Finance and Analysis functions as a financial business partner with business leaders and is responsible for strategic financial analysis in all aspects of financial planning, budgeting, forecasting and reporting to support the business leaders effectively managing and controlling short-/long-term financial performance.

Key Responsibilities:
・Lead, direct, and control the financial resources to maintain the short and long-term financial health of the business.
・Direct Business Unit/Division`s financial functions so that financial transactions, policies, and procedures meet the short and long-term business objectives and are conducted in accordance with regulations, accounting principles, and standards.
・Design and operate the budget, forecast and mid-term plan.
・Overall management of detailed product costing and understanding all cost components.
・Develop and manage the planning and forecasting process for cost and provide product cost input for annual plan and budget updates.
・Manage the planning and forecasting process for capital expenditure.
・Provide analysis and commentary of monthly actual results and variances to plan.
・Conduct inventory reporting and manage the inventory devaluation/disposal process.
・Lead financial models in terms of profitability and return on investment.
・Providing other analyses / reports on product costing as required.
・Collaborate with and provide input and feedback into the assigned projects as needed.
必要スキル Qualifications:

・Bachelor’s degree in Finance or a business-related field.
・MBA, MiF and/or CPA a plus.
・Minimum 5+ years’ experience in financial analysis, budgeting, forecasting and reporting duties.
・Ability to serve as a strategic thought partner contributing meaningful improvements to the business’ financial performance and/or business processes.
・Advanced problem-solving skills with the ability to identify potential and/or existing issues, evaluate available options and recommend corrective actions.
・Capable of developing strong leadership and influencing skills to drive projects for business finance improvement.
・Demonstrated ability to work effectively in a multi-national organization.
・Possess the ability to translate, consolidate, and prepare financial statements, budgets and forecasts.
・Possess strong interpersonal (written and verbal) communication skills, as well as excellent presentation skills and strong attention to detail.
・3+ years’ experience in people management or equivalent interpersonal skills.
・Fluent in written and spoken Japanese and English.

Others:
Travel: Occasional international travel, possibly to China, Germany, USA, etc.
就業場所 東京都
就業形態 正社員
企業名 世界NO1シェアを持つ電子機器メーカー
企業概要 東証1部上場の電子機器開発メーカー。売上700億超、従業員1000名超
ペン入力のタブレットで世界首位。他社製PCやモバイル端末向けに電子ペンシステムも開発
企業PR
業務カテゴリ CFO・財務/経理マネージャー 管理会計(レポーティング)
組織カテゴリ 事業会社
備考 Travel: Occasional international travel, possibly to China, Germany, USA, etc.
関連キーワード メーカー MBA recommended

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