【800～1100万円】Manager Senior country business unit controller

【求人No NJB2222622】
コーティング事業に関するコントローリング業務を一人で遂行していくポジションです。
ステークホルダーを巻き込みながら同事業の発展・効率化に貢献できる方を募集します。

■Objectives of the Position

・ In charge of controlling tasks of Country business unit in Sub region Japan i.e. planning and performance management product costing in production site business analysis governance and compliance
・ As trusted business partner to local business and site management team to provide reliable data for management decision making
・ Proactively supervise and improve operational excellence scenarios in Japan and implement the identified excellence projects with involving people from relevant organizations
・ Participate in critical business steering projects/initiatives within the business unit and in the sub region Japan across business units and structurally evaluate the baseline scenarios/ models

■Main Tasks
Planning and performance management
・ Accountable for operational planning and forecasting processes. Coordinate and support local and site management for target setting. Closely align and liaise with GBU/RBU controlling during this process.
・ Consulted on cost center structure implementation of activity based cost charging of technology laboratory.
Business analysis
・ Responsible for local reporting landscape closely liaise with GBU/RBU.
・ Responsible for business and site performance analysis/ steering provide gap analysis and recommendation for management decision.
・ Responsible for product costing and site excellence topic.
・ Responsible for initiating and monitoring improvement measures.
Governance and Compliance
・ Responsible for enforcing financial policies procedures and guidelines and compliance with internal control effectiveness.
・ Responsible for follow up on audit activities.
・ Consulted on risk management process.
・ Consulted for inter company transfer pricing （ICTP）/ cost sharing agreement （CSA）/ financial review compliance （FRC）
Interface management
・ Responsible for coordination within business unit and influence stakeholders related to controlling specific topics.
・ Developing and implementing controlling systems and tools for business unit
・ Consulted on training and support on controlling topics.