Financial Controller

求人詳細

MAIN RESPONSIBILITIES
1. Closing, Management Reporting & Controlling | 50%
• Manage key monthly closing activities and ensure accurate, timely results.
• Prepare monthly reports on P&L, sales, cash, working capital and ROC (EBIT).
• Prepare forecasts and support the annual budget process.
• Analyze performance against budget and forecast, highlighting key variances, risks and opportunities.
• Provide financial analysis as required.
• Ensure data consistency across SAP, BPC, BW and other reporting sources.
• Support costing, pricing, transfer pricing, RGM and Internal Order management.
• Maintain reconciliations, controls and documentation, and support audits.

2. Finance Standards & Process Improvement | 30%
• Maintain clear finance procedures, templates and reporting standards.
• Standardize finance processes across Japan and Korea where practical.
• Simplify manual, repetitive or unclear processes.
• Improve reporting quality, data accuracy and controls.
• Promote automation and effective use of finance tools.
• Implement and document agreed process improvements.
• Share practical guidance with finance colleagues and stakeholders.

3. Finance Business Partnering & Decision Support | 20%
• Partner with Sales, Marketing, Supply Chain and other functions.
• Turn financial data into clear insights and recommendations.
• Support decisions on profitability, pricing, investments and costs.
• Work with budget owners to challenge assumptions and identify risks and opportunities.
• Evaluate the financial impact and returns of business cases and key projects.
• Build trusted relationships while maintaining sound financial judgment and controls.

#LI-Hybrid

こんな方を求めています

経験・スキル

Experience & Technical Skills
• At least five years of experience in controlling, FP&A, accounting, reporting or finance business partnering.
• Strong knowledge of financial statements, closing, budgeting and forecasting.
• Experience partnering with non-finance stakeholders.
• Experience improving finance processes and standards.
• Advanced Excel and ERP/reporting-tool skills; SAP, BW and BPC are preferred.
• Consumer goods or multinational experience is an advantage.
• A finance or accounting qualification is an advantage.

Skills & Behaviours
• Strong business acumen and analytical skills.
• Clear communication and influencing skills.
• Structured, detail-oriented and reliable.
• Practical process-improvement mindset.
• Self-starter who can manage priorities independently.
• Collaborative and able to work across functions and cultures.
• Business-level Japanese and English; French or Korean is an advantage.

学歴

大学卒業以上

募集要項

職種

財務、会計、税務、経理

給与

年収 700 〜 900万円

賞与

1000000

雇用形態

正社員

雇用期間

期間の定めなし

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

特長

外資系企業, 土日祝休み, 完全週休2日制, 語学力を活かす

業種

日用品・化粧品

※詳細はお仕事のご紹介時にお伝えします

更新日：2026/10/09