グループ ファンクション（全ブランドに関わる管理部門等) Group Functions (Functions working with all Brands)

Controlling

職務内容／Job duties 【Overview】 Controlling provides relevant Financial information to management and supports the decision making of the company to steer profitability. This is achieved through business planning (FC, LRP, Budget), monthly analysis and reporting of the business and creation/analysis of business cases. Controlling also ensures company resources are optimally used through the budget control process. The Controller coordinates brand Controlling topics, as well as facilitation of improvement and efficiency projects and enhancing Controlling documentation and compliance, and acts as contact person for Country controller at Headquarters in Controlling related topics together with the Controlling manager. 【Main Responsibilities】 ・Tracking and steering of brand results to ensure achievement of budgeted and forecasted targets, including accurate allocation of Group function costs and monitoring of risks and opportunities ・Coordination and preparation of Financial Review meetings with HQ and Management, and conducting reviews with the Managing Director, Brand Directors, and department heads ・Establishment and improvement of internal control processes and SOPs in alignment with Headquarters ・Implementation of process optimization, including the automation of existing processes ・Management and proper handling of financial information ・Support the achievement of long-term strategic objectives in consideration of Brand and Group directives, including Planning rounds and Budgeting processes ・Support the achievement of short-to-mid-term business objectives through Forecasting, actual results analysis, and updates from key stakeholders ・Support the achievement of ROS% within the APA corridor in alignment with Group, Brand HQ, and local Finance departments ・Support for internal and external audits ・Ensure Controlling-related Finance systems and budget control processes (e.g., SAP, my.Serve) are up to date, including coordination of testing and documentation for new developments 【Main KPIs】 ・Prediction quality of FC in respective area of responsibility ・IFRS/JGAAP closing compliance ・Achievement of Group targets  応募資格／Qualifications ・University graduate or above ・3+ years of experience in Finance/Controlling ・Native-level Japanese and business-level English ・Proficiency in MS Office (Word, Excel, PowerPoint) ・Understanding of ERP operations ・Strong communication and negotiation skills with internal and external parties, including HQ and agencies ・Ability to facilitate management meetings and lead cross-functional communication and organization ・Proven capability in strategy and operational process creation for own area of responsibility ・Detail-oriented with a high level of precision regarding numbers and a curious, attentive mindset ・Proactive and hands-on, capable of adapting to changing environments and priorities  勤務地／Location Shinagawa