【COMPANY OVERVIEW】
The global well known beverage company
【JOB RESPONSIBILITIES】
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
【REQUIREMENTS】
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
【FOR FURTHER INFORMATION】
Contact NAME: Oliver Smith
oliver.smith@cornerstone.jp
OR
Click “Apply now” in the top right.