外資系大手化粧品会社/Commercial Controller
2024/04/12- メーカー : 化粧品
600~900万円
- 経営 : 経営企画・経営戦略
- 東京都
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Key Job Accountabilities / 主要職務 Position Overview: We are seeking a highly skilled and detail-oriented Commercial Controller to join Commercial Controlling Team. As a Commercial Controller, you will play a crucial role in driving financial performance and providing strategic insights to support business decisions based on deeper understanding of business model and challenges. You will be responsible for analyzing sales data, monitoring financial performance, and ensuring compliance with financial regulations. The ideal candidate will have a background in finance, excellent analytical skills, and the ability to collaborate effectively with cross-functional teams. Responsibilities: ・Analyze sales data and financial reports to identify trends, opportunities, and risks. ・Monitor and evaluate financial performance, providing insights and recommendations to improve profitability and efficiency. ・Collaborate with sales and marketing teams to develop pricing strategies and optimize revenue generation. ・Prepare and present financial forecasts, budgets, and variance analysis to senior management. ・Conduct regular financial reviews and provide guidance to ensure adherence to financial targets. ・Develop and maintain financial models and tools to support decision-making processes. ・Ensure compliance with financial regulations and internal controls. ・Collaborate with cross-functional teams to drive process improvements and enhance operational efficiency. ・Provide support during audits and assist in the preparation of financial statements. ・Stay updated on industry trends, market conditions, and competitors' activities to identify potential risks and opportunities. |