There's great demand in the Manufacturing sector right now and, with it, there is room for companies to expand. One such company - known globally by its partners as an innovative player in its field - is looking for a Management Controller for one of its key plants. The role supervises two staff members and requires a global outlook.
Responsibilities
- Supervise, understand and complete monthly closing.
- Provide analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
- Monitor the financial performance (weekly reporting)
- Coordinate budget and MTP processes (guidelines, recharges, standard templates etc.)
- Benchmark and standardise management control tools
- Perform specific ad-hoc analysis
- Propose solutions for the litigations between sites, product lines, product groups (transfer price, quality/logistics litigations etc.)
- Complete on-site management control reviews
- Review and pre-validate IAR (respect of appropriate work flow) for investment management
- People management: Supports i n the training and career development of finance people. Create a proactive team within his/her perimeter and help identifying high potentials
Requirements
- 3 years experience in accounting or 1-2 years experience in controlling is required
- Fluent Japanese and Business Level English
- Business school (MBA etc.) with a major in Finance, Audit or Management Control, Finance or Management Degree preferred