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

■Commercial Control (include premix operation)

・Assist in commercial strategy implementation
・Drive sales & margin outlook and realization
・Track & trace compared to ASR/RAF/PY on Price/CM/GM/Volume
・Provide input for the performance dialogues with business management and business controlling, which includes external orientation
・Analysis on price consistency, rebates, bad debts, DSO and collections
・Order release after credit risk assessment
・Monitor and interpret the consolidated CAPEX and OPEX budgeting & forecasting and provide explanation to management
・Timely, complete, and correct managing and executing of the product costing processes
・Product costing/ raw material / cycle design & output consumption analysis
・Support in business cases, DICI transformation etc.
・Inventory and working capital management
・Functional Cost Reporting according to Crystal definitions to BGs and Service Units, Global Process Owners and its Group Control & Accounting

■Financial Control

■Commercial control and Operation control support

・All month end closing and reporting activities (variances, data entry in SAP, accounts, cost centers, allocation keys, consolidation & reporting)
・Provides reports (include agreed KPIs) for sales and margin, purchase price variances, stock revaluation/results, efficiencies, OPEX, working capital and CAPEX
・Optimizes the global product costing process by automation / robotizing / transfer to FSS etc.
・Supports budgeting & forecasting of sales and operations, incl. manufacturing and M&S costs
・Ensures that: inventory (volumes) in SAP are reconciled / checked with inventory counts and inventory values are up to date (provisions)
・Prepares consolidated CAPEX and project reporting
・Ensures sales data are complete and correct at month end (incl. reconciliation with reporting)

■Financial control, closing and reporting

・Ensure timeliness, accuracy and completeness of month end closing and reporting activities
・Point of contact for Finance in the country
・Support budgeting and forecasting process include set up of allocation and distribution cycles and input of budget into SAP
・Linking pin to sites and units for asset registration and related questions
・Responsible for solving issues escalated by FSS/PSS/Others regarding reconciliation GL and all sub ledgers (incl. clearing issues)
・Validate/Analyze financial results Legal Entity / Reporting Unit (Company Code)
・Work with FSS, PSS and RFC to ensure services are delivered up to standard
・Give guidance to local financial control employees
・Support Transfer pricing officer

■Local Compliance

・Safe guarding the legal compliance in regard to contracts with Customers and suppliers
・Ensure adequate internal control in the finance function according to COA requirement and standard
・Acting as local contact for Finance. In some entities, acting as local contact for HR/IT/Legal in the absent of HR/IT/Legal personnel in the entities

■Statutory and Tax reporting

・Point of contact to external auditor, company secretary and local authorities
・Timely, accurate and complete filing of Statutory and tax to local authorities
・Support reconciliation with DAR reporting incl. IAS12 requirements
・Co-ordinate and align with its Group Tax on tax filing and audit

■休日：完全週休二日制, 土, 日, 祝日, 年末年始

【必須】
・At least 10 years of experience within several finance positions
・In-depth understanding of Finance and Accounting processes
・Extensive knowledge and understanding of ERP systems
・Having the right capabilities to lead a team

【尚可】
・Bachelor’s Degree in accounting/Financial Controlling, and/or CMA, CPA, MBA

■職種未経験者：不可