ファイナンスコントローリング

Controlling (FP&A) Expert

職務内容 Role & Responsibilities Fulfill following responsibilities and executing tasks under the guidance of Controlling Senior Expert. You will be assigned several areas and will be expected to act as a business partner for the organization leaders in these areas. ● Support frame-setting and challenging budget, forecast and business planning of K?rcher Japan and Sales Org (profit centers, channels) ● Provide accurate financial information to guide each function’ management in their decision-making on an operational level (e.g. what-if-analyses) ● Challenge ambition level of operational and strategic decisions by making proposals for sales and profitability targets and participating in target setting meetings ● Identifies risks and opportunities to set impulses and works out countermeasures with responsible parties (e.g. channel mgmt.) and monitors development so that they can achieve target. ● Respond to general financial inquiries from Sales, Service and other functions, and interface between the Sales, Service and Finance organization ● Create transparency on and drive profitability of Sales and Service Org. ● Create transparency on and drive functional cost management (logistics, HR, finance, marketing & product etc.). ● Provide financial information on success of marketing activities, productivity of sales staff ● Support sales and service departments in developing incentive scheme to motivate sales representatives and engineers in line with company strategy and monitor if it works effectively ● Align S&OP with budgeting and financial forecasting processes. Ensure that the demand forecasting is geared toward achieving revenue and other financial goals. Major tasks: ● Support annual budget planning and preparation of budget presentation package ● Support Performance Meeting /Finance Review meeting package preparation ● Consolidate monthly forecasting through collaboration with business units and other departments. ● Analyze P&L variance between actual vs budget, vs latest forecast, vs prior year’s. Explain the gap and report monthly to local management, business leaders, and German HQ. ● Analyze sales, COGS, margin by product group, sales channel, and customers and on other strategic dimensions. Provide contexts to business leaders, and support business decisions. Updated Dec 25, 2024 ● Conduct monthly cost center reviews and support cost center owners to develop actions for better budget control and cost saving. ● Analyze monthly and YTD P&L by profit center and support profit center owners to develop actions for performance improvement. ● Support accounting team to execute month end close process, including preparation of accrual entries ● Support department leaders on their strategic initiatives including dealer strategy, pricing strategy, supply chain optimization, and inventory management. ● Provide context and forecasting support to each function such as Logistic, HR, and Accounting to ensure their planning and activities are aligned with company target ● Perform ad-hoc analysis and reporting for German HQ, local management team, and other business leaders  応募資格 Qualification ● Business level English ● Controlling (FP&A) and general finance experience - minimum 4 years ● Proficiency in ERP (SAP preferred), BI tools (SAC preferred)Excellent communication and relationship building skills ● Working experience in global companies ● Experience in manufacturing industry preferred  待遇 ■能力経験を考慮し当社規定により優遇　 ■土日祝日休み、夏季休暇、年末年始休暇あり（年間休日１２０日程） ■フレックスタイム制度あり ■昇給年１回 ■賞与年２回 ■福利厚生 　・資格取得支援制度 　・リフレッシュ休暇制度 　・社割購入制度 　・全国38,000施設の宿泊施設を福利厚生価格で提供 　・スポーツクラブ法人契約（全国7,600ヶ所） 　・健康・メンタル24時間相談サービス 　・育児休暇・補助金制度（月極・一時保育時の利用額に応じた補助金制度） 　・介護休暇・補助金制度（保険適用超過分の補助、用品購入に対する補助金制度） 　・無料eラーニング完備 　・リフレッシュ施策（マッサージ、エステ、日帰り温泉などを福利厚生構成価格で提供） 　・物品購入割引制度（家電・食料品・消耗品等が社販価格で購入可能） 　・余暇支援施策（映画館・レジャー施設等を福利厚生価格で提供）   勤務地 本社 〒222-0032 神奈川県横浜市港北区大豆戸町639番3