- 〜 1100万円
Business Unit Head
Provide financial and business advice to drive strategic decisions.
Advise the business on financial implications with respect to major changes,
such as reengineering projects, new business start and integration.
Acts as a financial advisor for all projects to support appropriate investmentand financial analysis.
Business Units and Business Development
Work together to provide financial advice to management in line with
Budgeting and Forecasting
Lead CR financial forecast (monthly) and budget (annual) which is
comprehensive and accurate enough to drive the business.
P/L & B/S Analysis and Advise recommended action
Review the result of previous financial period and current budget, review
actual vs. budget and forecast, bridge with cost baseline, identify
opportunities for immediate operational attention and improvement.
Provide standardized P&L, to be used as management decision and
performance evaluation tool.
Strong in Excel and Power Point
Inquisitive and analytical
Strong problem solving skills and ability to identify key issues.
Ability to work with colleagues and senior manager
Interpersonal and communication skills
Experience in Finance and Logistics operation (preferable)
Can Do, Passion, Energy and Flexibility type
5-7 year experience in a financial planning and analysis role
3-5 year in logistics operation / planning with P＆L control experience
Degree in Business Administraion or equivalent.