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FP&A HQ Cost Controller, Finance Transformation Group, Strategic Finance Dep. (Tokyo, 13, JP) @ Shiseido

Tokyo, 13, JPOnsiteFull-time
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About this role

<p><span style=""><span style=""><span style="">Location: Shiodome<br> Division: Strategic Finance Department<br> Job level: Staff<br> Reports to: Group Manager<br> Contract type: Full-time</span></span></span><br> <br> <br> <span style=""><span style=""><span style=""><b>Roles &amp; Responsibilities(業務内容)</b></span></span></span><br> <span style="">As a Business Partner for HQ Region in Finance Transformation Group, you will be required to:<br> <br> a) Own the Financial Planning and Actual Cycle (Annual Plan, Latest Estimate, Monthly Actual, Risk/Opportunity Management, Strategic Planning) for your respective Function fiscal year budget planning<br> b) Prepare monthly analysis, insights and commentary regarding spend of your respective function<br> c) Provide forward looking recommendations for efficiency/productivity improvements<br> d) Lead and support HQ and Global initiatives aimed at upscaling Finance at Shiseido<br> <br> In addition, <br> - Support managing Business Performance Evaluation process for respective Functions<br> - Support managing Framework of Empowerment to enhance governance structure globally<br> - Engage the team members, accelerate the collaboration within and across the groups within Strategic Finance Department</span><br> <br> <br> <span style=""><span style=""><span style=""><b>Requirements(必要な能力/経験/資質)</b></span></span></span><br> <span style=""><span style=""><span style="">- Minimum 3 years experience in Accounting, Finance controlling, Business Development or budget/actual management<br> - Strong willingness to gain accounting and finance controlling knowledge and experience<br> - Strong interest in gaining experience in managing Corporate level viewpoint<br> - Self-starter and can manage own motivation to grow yourself<br> - Understand the numbers and read/imagine background what happens behind the numbers<br> - Can collaborate with multiple stakeholders to sort out the problems<br> - Japanese language (speaking/reading/writing) skill is required (N1 level)<br> - Intermediate skill for MS Office 365 (Excel, Word, PowerPoint) and ERP system (SAP or Oracle) are required<br> - US CPA, MBA, or Finance related certificate folder will be plus</span></span></span><br> </p>

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