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Division Controller 5630

Job Title: Division Controller 5630
Contract Type: Permanent
Location: Tokyo,
Industry:
Salary: ¥8000000.00 - ¥9500000.00 per annum
Reference: BBBH5630
Contact Name: Eri Tatsuta
Contact Email: eri@focuscoregroup.com
Job Published: January 05, 2017 11:20

Job Description

Responsibility

  • Control the marketing spent in so that reported costs match the services related to the month.
  • Report to Group actuals and rolling forecast.
  • Prepare proper reports for marketing spent understanding and for decision taking with clearly commented evolution versus plans;
  • Challenge/understand/bridge/create awareness on marketing, corporate or trade marketing investment evolution.
  • Monthly update the rolling months spent by country/products/project together with managers.
  • Partner marketing and corporate communication teams to understand the past and future planned costs in their budget;
  • Develop tools for better control and analyze the marketing spent;
  • Support all ad hoc requests related to marketing spent and campaigns costs.

Requirements

  • Over 5 years of FP&A, controlling experience
  • Forecasting and reporting experience
  • Working efficiently in a multi-cultural company
  • Strong analytical skills
  • Strong communication and negotiation skills
  • Self-starter

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