Business Controller
- 採用企業名
- 欧州系外資メーカー
- 職種
-
経理・財務 - 管理会計
経理・財務 - FP&A(ファイナンシャルプランニング&アナリシス)
- 雇用形態
- 無期雇用
- 勤務地
-
東京都
- 仕事内容
-
...
We are seeking a proactive and results-driven Business Controller to lead our annual budgeting process and establish a strong performance management framework for our After Sales function. Reporting directly to the CFO and working in close partnership with the Service Director, the successful candidate will play a critical role in enhancing profitability, driving business growth, and ensuring operational efficiency.
<Key Responsibilities>
■Performance Management (~40%)
Establish and maintain a performance-driven culture through effective business steering and financial oversight.
- Design and maintain a robust cost center structure
- Define and monitor key performance indicators (KPIs)
- Conduct variance (GAP) analysis to track performance
- Analyze cost structures and contribute to pricing strategies
- Provide actionable business insights to support decision-making
■Budgeting & Forecasting (~20%)
Support senior leadership in strategic planning to ensure sustainable growth and financial health.
- Lead the annual budgeting process
- Prepare and update rolling forecasts
- Analyze deviations and recommend corrective actions
■Projects & Process Improvement (~40%)
Drive and support strategic initiatives aimed at growth, efficiency, and value creation.
- Evaluate and develop business cases for new initiatives
- Identify inefficiencies and recommend process improvements
- Lead or contribute to cross-functional projects to optimize operations■休日:完全週休二日制, 土, 日, 祝日
- 求める経験
-
...
■Required Qualifications
- Min. 7 years experience in Controlling and Finance
- Project management experience
- M365 Office application (especially excel)
- Self-driven and outspoken
- Open to challenges and proactive seeking opportunities to improve.
- Flexible and adaptable, able to work in a fast-paced and evolving environment.
- Quick learner who can absorb new concepts and tools efficiently.
- Strong communication skills, both verbal and written; able to work effectively as part of a team.■職種未経験者:不可
- 想定年収
- 750万円 - 1000万円
- 語学力
-
英語力:中級以上英語:会話可能レベル / English Conversational




