勤務地 東京都
業界・業種 会計・経理・財務
契約タイプ Permanent
給料 Negotiatable
参照番号 37063


The global well known beverage company


  • Design system setup to mirror responsibility in the organization

  • Ensure time distribution of financial information to every budget holder

  • Promote controlling efficiency in order to minimize time spent on report generation and increase time for analysis

  • Support the establishment of the planning process and development of local planning

  • Contribute on high forecasting accuracy of business plan

  • Measures and reviews the cost/ benefit ratio of proposed

  • Ensure master data quality and verifies the consistency of the customer

  • Calculate volume change, price change and product mix impact

  • Manage business plan and revise estimate data on collection and data entry

  • Acts as a contact and sparring partner for operation manager

  • Prepares scenarios and simulations with the input from the budget owners and models the impact


  • 3 years of experience in a controlling role in consumer goods

  • Understanding of promotional mechanics and related financial impact

  • IT literate, excellent MS Excel knowledge

  • Highly analytical and very skilled individual in the area of profitability analysis

  • Have Bachelors degree


Contact NAME: Oliver Smith


Click “Apply now” in the top right.