神奈川県｜外資系日用品メーカー　 Finance Excellence Team Manager　フレキシブルな勤務形態◎（ID:30600）｜外資系消費財業界の転職・求人なら - アズール＆カンパニー

募集背景

組織強化の為

仕事内容

【Main Job Purpose】
The role plays the centre of the excellence of the Japan Finance, lead the financial planning & analysis for Japan national level. This role also is one of the important interface windows to Greater Asia FET (Finance Excellence Team) for integration agenda.

The candidate will business partner value creation with cross functions executives. Prioritization, problem solving, and strong collaboration/interpersonal skills would be required to work effectively with stakeholders and team members across locations. prior experience in FP&A would be a must.]

【Main Accountabilities】
・Centre of reporting & excellence
a. Ensure timely and accurate reporting for business management results for the company across different business unit, stay close with Greater Asia region and global.
b. Own end-to-end the financial forecasting process by working together with the Sales, Marketing and Supply Chain community to incorporate all the relevant information.
c. Work together with the Financial Head and finance business partners to review the business performance and present the insight to company board of director

・Centre of insight for business value creation
a. Lead development of insights within in-scope areas which drive productive action / improved business performance (e.g. GM and mix performance, BMI, OVH)
b. Drive FET efficiency and effectiveness as part of a global network of FETs ensuring seamless work across cost and budget control.

・Craft & land future finance excellence team
a. Develop, live and embed the FET vision and strategy, drive process simplification and improvements.
b. Own end-to-end FET processes, always stay on the frontline on advanced technology to drive process excellence.

・People & Team
a. Proactively manage resourcing and prioritisation
b. roactively contribute to talent development, pipeline build up as one of the finance leaders.

＜勤務時間＞
9:00－17:20（休憩45分）
フレックスタイム勤務、在宅勤務の利用は申請後承認の上、利用可能な場合あり

応募に必須な
資格・経験

• At least 2-3 years of experience in a senior specialist or business partnering role.
• Experience in managing the business performance and P&L statement.
• Strong finance operational foundation in performance management, reporting, controllership and accounting
• Strong analytical skills, ability to make the complex simple
• Strong Leadership skills and experience in dealing with a variety of stakeholders from both Finance and non-Finance departments
• Inclusive leadership style and committed to talent building
• Good knowledge of Microsoft Excel and Power Point

活かせる
資格・経験

雇用形態

正社員

勤務地

神奈川県

年収・給与

想定年収　1,000～1,500万円（※経験・実績を考慮した上で決定）

待遇・福利厚生

通勤手当、借上げ社宅（入社後の転勤に該当する場合のみ）、財形貯蓄、退職年金制度、労災特別補償、遺族特別年金、カフェテリアプラン、団体保険等
・加入保険：健康保険、雇用保険、労災保険、厚生年金

休日休暇

・休日：完全週休2日（土日祝）、GW休暇、夏季休暇、年末年始、ウェルビーイング休暇(3日/年)
・有給休暇10日～20日 休日日数122日
※有給休暇とウェルビーイング休暇は、入社時より付与あり（付与日数は入社月に応じます）

職種

経理・財務

業種

日用消費財、化粧品、流通・小売

英語力

上級

企業概要

世界最大級の消費財メーカーです。パーソナルケア・ホームケア・食品等の製造・販売を行うだけでなく、環境負荷を減らし、社会に貢献しながらビジネスを成長させるという事を大切にしています。また「環境負荷の半減」、「10億人のすこやかな暮らしの支援」、「数百万人の暮らしの向上」という3つの大きな目標を中心に50項目以上にわたる数値目標を立て、世界各国で取り組みを続けているグローバルな企業です。