経営企画・管理会計/ビジネスコントロールマネージャー/英語力必須

基本情報

ポジション

経営企画/管理会計※ビジネスコントロールマネージャー【外資系の大手人材サービス】

勤務地

東京都

想定年収

600万円 ～ 1000万円

仕事内容

【雇入れ直後】
ビジネスコントローラーとして予算管理、経費管理、数値管理などをおこなっていただきます。

【主な責任】
・Business Control Manager position serves as an advisor for both a company’s financial department and staffing leadership through thorough research analysis and experience to develop business and financial recommendations provide budget feedback and assist leadership in key financial decisions meaning that s/he plays an important role in the company’s economic growth.
・Supports / works with Head of Business Control on monthly forecast annual operating Plan growth plans and ad-hoc analysis with particular focus on growth productivity and profitability in Gross Margin Opex/cost.
・Works closely with managers or heads of business units to prepare and control the plans budgets and forecasts for the organization.
・Perform monthly analytical review of operating results and key performance indicatorsincluding identifying key business drivers/trends and anomalies impacting the operating performance of the company.
・Addresses ongoing ad hoc requests and projects requiring financial analysis
・Leads small team and guide junior staff to success (if s/he does not lead team s/he contributes as a solo manager)

【最も重要なタスク】
・Analyzing monthly performance of businesses and report to senior managements as well as Forecasting business’ performance
・Being Single point of contact from the business for financial matters
・Performing Budgeting with multiple stakeholders once a year

【主要業績指標 (KPI)】
・Feedback from business heads CFO BC heads
・number of new projects with the business related to: investment operation efficiency reporting organization or pricing etc

【変更の範囲】適性に応じて会社の指示する業務への異動を命じることがある

必要な経験・能力

＜必須＞
・100名規模以上の会社での経営企画もしくは管理会計業務のご経験
・ビジネスレベルの英語力

＜歓迎＞
・マネジメント経験