経理・財務 - 管理会計
経理・財務 - FP&A（ファイナンシャルプランニング&アナリシス）
事業企画・営業企画 - 経営企画

■Summary
複雑な分析、報告、予測などで、その国の業務(通常は非常に大きな収入)を支援し、専門家のチームを協調させる。 国内でBPA（Business Planning & Analysis）のビジネスパートナーとして行動し、見識や付加価値のある分析や決定をマネージメントチームへ提供する。

About the Role
■Job Purpose (State in one sentence the overall objective of the role)
Finance controller of selected Line Function (“LF”) and Development Unit (“DU”) within Development Japan to support Dev Japan management’s decision making and drive the business.

■Major Activities (Describe main activities)
・Ensure financial planning and budgeting of internal and external costs, own & third party personnel costs and head count, capital/investment projects.
・Actively monitor performance and adherence to budgetary targets including management reporting with variance analysis, proposals for corrective measures and decision support
・Provide input to resource reviews and project cost assessments to maintain consistent and accurate forecasting
・Ensure accurate and timely operation on accrual booking and payment for site/vendor costs
・Monitor study cost periodically (ACT dashboard)
・Improve and enforce compliance with business and financial control processes (internal & external requirements)
・Identify improvements and business opportunities and support implementation of financial initiatives including productivity improvement
・Ensure adequate reporting of adverse events / technical complaint / compliance issue in accordance with company procedures. 100% timely delivery of all training requirements including compliance.

■休日：完全週休二日制, 土, 日, 祝日, GW, 夏季休暇, 年末年始

■Skills Desired
Ability To Influence Key Stakeholders, AI Driven, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Giving And Receiving Feedback, Group Problem Solving, Insight Generation, Interpersonal Relationships, Management Reporting, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Understanding Value Drivers, and Native level in Japanese and Advanced level in English

■職種未経験者：不可