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キービジュアル キービジュアル
更新日 2018-08-02
掲載開始日 2017-11-28

Controller, Department Manager

  • ハイクラス
  • ★★★★ マネージャーレベル
この求人の
取扱い会社
人材紹介
Kienbaum Japan
企業名 会社名非公開
職種
Kienbaum Japan
財務/会計 - プロダクト・コントロール
業種 自動車・輸送機器メーカー
勤務地 アジア 日本 山形県

仕事内容 » The position holder will be responsible for the company's Operational Result, Standard costing system and quotation for new products.
» The Controlling team consists of 8 people: 2 in Reporting and 5 in Costing and is consolidating 3 plants and 1 Tech Center.
» The accounting activity is externalized to the company's regional shared service center.
» Controller is deeply involved with local operations and plays a critical role in assisting the management team in making effective management decisions (minimum sales
price, investment approval...).
» In this role, the candidate will very often be in discussions with General Management and AP Controlling for both reporting questions and new quotations proposals, and more rarely with the BU headquarter in Germany in case of reporting issues.

Key areas of responsibilities include, but are not limited to:

<Reporting/Controllership>
» Accurate and timely monthly closing in accordance with the company policies
» Monthly reporting to the headquarter in Germany
» Monthly reporting to the operational teams in each plant
» Be an active member of the management team in charting strategic vision for the site and engaging in projects/initiatives in realizing the vision
» Performs special assignments on an ad hoc basis
» Search for opportunities and ideas for cost reductions through analysis of financial data, KPIs and Dashboards

<Budgeting/Business Planning>
» Annual budget and bi-yearly forecast estimation updates
» Internal business updates and reviews for the management team
» Sales and margin reviews, expense controls

<Cost Controlling>
» Summarize pricing options and related economics to top management before submitting to Sales organization
» Review projects after SOP for lessons learnt and, when necessary, work again with the Production and Sales organization to improve profitability
» Review productivities actions and ensure their correct valuation

<Liaison with 3rd party interest parties>

<Mobility>
» One week / month in Asia and pacific

<Others>
» Manage cross-functional relationships
» Team/personnel development
» Drive maximization of IT systems usage
» Set up a Representative Office as the first phase of the project.
» Carry out initial market study, generate marketing strategy and implementation of it.
» Establish a Sales Subsidiary, depending upon market study on the Japanese market.
» Generate business plan, including sales plan, personnel plan, anticipated P/L.
» Takes on full P&L accountability of the affiliate/subsidiary.
» Defines and implements annual budget plans and provides regular reports to the
headquarters.
» Develops a successful commercial development strategy for the country.
» Coordinates and develops all departments and ensures operational and strategic goals
are achieved.
» Coordinates the logistics operations, including warehousing activities.
» Develops both new business and current accounts through business development
research to create growth in sales.
» Represents the company externally with government, statutory/regulatory bodies and
business partners/allies.
» Develops and implements internal systems for logistics, commercial and financial
information flows in cooperation with headquarters.
企業について
(社風など)
Our Client Company is a leading global development partner for the automotive and engine industry. One of the world’s 3 top suppliers of the products in the areas of engine systems and components, filtration and engine peripherals, as well as thermal management.
応募条件 » Degree in Business Administration
» Undergraduate degree in business economics, finance, accounting, post graduate education (eg MBA, CPA, ACA, CIMA, ACCA) or other recognized professional education is preferred
» Record of financial accounting and financial planning experience
» Ability to work closely with other department heads and continuously be up to date on the business
» Excellent communication skills and an ability to summaries
» Knowledge of / experience with industrial operations and process is a plus
» Initiatives taker, self-driven
» Clear and critical thinker
» English (business fluent), Japanese (native speaker’s level)
» Effective use of Microsoft applications - Excel / Word / PowerPoint
英語能力 流暢 (TOEIC 865点以上)
日本語能力 ネイティヴレベル
年収 経験と能力に基づく   
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Controller, Department Manager

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