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Controlling Specialist

■Job scope Main Responsibilities and related activities: The Business and Financial Controller in …

求人会社名:非公開

メンバー
660万円~880万円

募集要項

  • こだわり条件

    設立50年以上 語学(英語)を生かす 年間休日120日以上

  • 仕事内容

    ■Job scope Main Responsibilities and related activities:
    The Business and Financial Controller in Luxottica Japan will have the responsibility to support Top Management and Finance Manager to have under control and properly lead the Japan Branch among 3 main business channels: Wholesale Retail E Commerce. He will be actively part of the discussion about business explanations and action plans analysis for achieving Sales and P L Target.
    He will have a key role in proactively discuss and support business leaders in their area of responsibility.

    ■AREAS of RESPONSIBILITIES and RELATED ACTIVITIES (Order the responsibilities by importance specifying a title for each one):
    ・Drive business growth based on business and financial analysis influencing business teams with strong partnership and interaction
    ・Responsible for Monthly Actual Reporting activities for Net Sales and P L providing business explanations about GAP vs forecast
    ・Responsible for collecting reviewing and consolidate data for Net Sales and P L for Forecasting cycles: Long Term (Full Year Review 4 times per year) and short term (Quarter Review monthly)
    ・Analysis by KPI of each business channel proposing action plan to achieve sales P L targets
    ・Sales reporting including pricing and marginality analysis
    ・Ad hoc reporting and analysis requested by Country Manager
    ・Leading discussion and explanation during monthly closing and forecast with Corporate

    ■Network of interaction:
    The business controller will be involved in all business discussion with economic impacts. He will be the key point for all the departments for validating business cases and new initiative discussions

    INTERNAL (Eg. Logistics Dep Commercial Dep..) :
    Business controller will interact with all the business departments among Luxottica Japan (Sales Marketing HR IT Planning Accounting) among 3 business channels (Wholesale Retail Ecommerce)
    Corporate Controlling APAC logistic

    Area of Activity/Department:Business and Financial …

  • 職種分類

    管理部門 > 管理部門 > 経理・財務・会計

  • 業種分類

    消費財・日用・生活用品

  • 応募条件

    ■Skills:
    ・Technical Skills and Professional Knowledge (Order the technical skills needed by importance specifying a title for each one and the required level of competence)
    ・Financials and accounting principles
    ・Strong Interaction with all departments among the company
    ・SAP or other ERP system knowledge
    ・MS knowledge
    ・Proactive oriented
    ・Good communication skills

    ■Candidate Profile:
    ・Educational Background: Finance
    ・3 to 5 years of controlling experience

  • 年収

    660万円~880万円
    660万円 - 880万円

  • ポジション

    メンバー

  • 雇用形態

    正社員

  • 勤務地

    東京都

  • 勤務時間

    09:30 ~ 18:00

  • 休日・休暇

    【有給休暇】10
    休日 完全週休二日制 土 日 祝日 年末年始
    年間休日 125日
    【有給休暇】夏季休暇(5日)、年末年始休暇(12/29~1/4)、慶弔休暇、特別休暇

  • 福利厚生

    【通勤手当】全額支給
    【社会保険】健康保険
    厚生年金
    雇用保険
    労災保険

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  • 事業概要

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    ■Job scope Main Responsibilities and related activities: The Business and Financial Controller in …

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