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Controlling Manager

Job Title: Controlling Manager
Contract Type: Permanent
Location: Tokyo, Japan
Industry: Accounting & Finance
Salary: 8000000 - 9500000
Reference: 11308
Contact Name: Emile Ngene
Job Published 08 Aug 2019

Description

Being a healthcare company, innovation in the solutions it provides to customers is at the heart of its business. It is looking for a Controlling Manager that can embody this ethos.

 

Responsibilities

  • To lead monthly book closing and manage the results with the expectation by Management.
  • To perform analysis on variances in results against the plan and provide commentary to Global Sales Finance and Management.
  • To lead monthly forecast of Order Intake,Net Sales, GP, Opex and Working Capital and report them to Global Sales Finance and Global Functional Team.
  • To create and manage financial package including Department PL, Expense report as well as KPI and share them with Sales to improve.
  • To oversee the level of inventory and work with Sales/ComOps/logistics to keep suitable level of inventory.
  • To take actions to manage Opex with Sales and Management to meet the goal.
  • Working Capital analysis and lead actions to achieve the goal.
  • Supporting Business Case development.
  • Capex approval from Global Sales and HQ.
  • To train the employees for finance and compliance.
  • To support Japan CFO for various projects.

 

 

 

 

Requirements

  • Ability to multi-task in a detail-oriented and fast-paced environment.
  • Ability to demonstrate commitment to outstanding customer service.
  • Integrating data from various data resources.
  • Managing time and priorities.
  • Knowledge of IFRS and experience to utilize ERP system, SAP is plus.
  • Work well not only autonomously but also within a team.
  • Communication skills in both Japanese and English
  • Strong analytical skills at both high and detailed level.
  • Bachelor’s Degree or higher in business field. MBA or CPA is preferable.
  • Competent in using all Microsoft Office Applications and Cognos Controller is Plus.

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