ログアウト

ログアウトしますか?

ログアウト

閉じる

求人情報詳細

Product Division Finance Senior Controller

求人番号
NJB2190998
採用企業名
グローバル外資メーカー
職種

経理・財務 - 管理部門責任者・ファイナンシャルコントローラー
経理・財務 - 経理(上場)
経理・財務 - 経理(非上場)

雇用形態
無期雇用
勤務地
埼玉県
仕事内容

The Product Division Finance Senior Controller is in charge of managing the full Product Division Country
finance, providing the BG and the Product Division a consolidated view of the Product Division local financial performance, including Trading, Programs & R&D, and managing the Product Division Controlling team.

The main missions of the role are to:
• Ensure all financial related procedures and tools are implemented and followed
o Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
o Ensure site activities are compliant with our Finance related procedures, and 9 internal control basics
o Ensure consistency and standardization of controlling processes within the Division
o Participate to the definition of IT tools and ERP to improve controlling
o Alert and arbitrate in case of discrepancies

• Provide reliable financial/controlling informations towards the management
o Lead all forecasting processes (Strategic Plan, Budget, monthly Forecast,…) for Production, Programs and R&D
o Manage reporting process ensuring reliability, consistency, transparency and delay compliance
o Provide all necessary consolidated controlling analysis including variance analysis
o Collaborate with Shared Service Center obtaining/providing/validating proper finance information
o Control and manage the site’s profitability and operating cash flow
o Provide all necessary information requested by internal and external auditors

• Manage Trading controlling
o Interface with the plants to manage the flows and the corresponding financials, in particular interco prices management
o Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, squeeze management and follow up of sales and purchasing prices
o Participate, with the management of the plants, in the development of action plans resulting from relevant analysis in order to achieve the operational targets, increase plant’s financial profitability and cash optimization (especially identification and implementation of productivity plans)
o Follow financial impact and progress of action plans
o Ensure detailed cash management

• Manage Programs controlling
o Ensure program controlling procedures and Golden Rules compliance
o Manage and secure Business Plan consistency, reliability and regular updates, from RFQ, IBP to GR4, within the Division and BG official Dashboard
o Manage and secure Program profitability improvement actions
o Manage Program profitability & cash status
o Manage capitalization of Program costs, in line with the BP status and with our rules and procedures

• Manage R&D controlling
o Provide, manage and secure all R&D controlling inputs & outputs
o Manage hours booked by cost center & functions to the Program on monthly basis
o Manage technical/work progress versus expenses
o Manage Budget preparation (hours & expenses forecast / program)
o Manage Program capitalization booking datas and capitalization level for the related Program

• Others
o Ensure the management and development of the local controlling team
o Manage entity Balance Sheet
o Lead Financial Audits


■休日:完全週休二日制, 土, 日, 祝日, 夏季休暇, 年末年始

求める経験
年齢制限の理由

Qualifications:
• Business School or Engineering background with a Finance degree or Master Degree in Finance
• English level: Business
• Japanese level: Fluent

Experience:
• Minimum 8-10 years experience including Plant, Program and R&D controlling experience

Skills and competencies:
• Team Management experience
• Ability to manage uncertainty and resist to stakeholder pressure
• Demonstrated strong communication skills and autonomy
• Good negotiation skills and arbitration abilities
• Ability to challenge status quo and implement effective changes to improve controlling performance


■職種未経験者:不可

年収
1200万円 - 1400万円
語学力
英語力:中級以上
• English level: Business(英語面接あり)
受動喫煙対策
就業場所 全面禁煙
受動喫煙対策詳細

サービスお申込み後、
求人エントリが可能に。

MyPageから求人エントリいただけます。
また、転職コンサルタントがあなたに合った非公開求人も含めたハイクラス求人をお探しいたします。