外資系大手化粧品会社/Supply Chain Controller
2025/12/16- メーカー : 化粧品
500~600万円
- 管理 : 物流企画・物流管理
- 東京都
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Key Job Accountabilities 主要職務 1.Drive and Control of Supply Chain Financial Performance Contribute to the development of plans, budgets, and forecasts for supply chain financial performance in alignment with company strategy. Conduct detailed analysis of supply chain costs including inbound costs (freight, custom duties, other costs), physical distribution costs (warehousing and outbound freight), and obsolete & slow-moving inventories. Monitor and analyze key financial performance indicators (KPIs) related to stock, investments, and operational efficiency (e.g., quality of forecasts, headcount/productivity). Prepare and contribute to monthly financial reports and analyses, ensuring data accuracy. Identify variances, analyze root causes, and propose corrective actions to ensure budget adherence and operational efficiency. 2.“Guardian” of internal control and compliance accounting standards/controlling in his/her domain Actively support the adherence to internal control policies and accounting standards within the supply chain domain. Assist in identifying control gaps and contribute to the implementation of improvements in internal control practices. Support internal audit activities by providing requested financial data and explanations, contributing to the implementation of audit action plans. |