Junior Controller

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 37142


An American pet food maker



  • Supports the Commercial Finance Manager with reporting & analytics, month-end closing and financial planning & analysis.

  • Manages budget process, prepares bottom-up rolling estimates, and tracks the performance of actual versus plan (sell-in and sell-out).

  • Act as a business partner to the commercial teams (sales & marketing), providing them with relevant financial support and insights.

  • Performs What-if/Simulations for key value drivers (e.g. new products/customers), and supports cross-functional partners by providing standard and ad-hoc analyses

  • Proactively support the budget planning process by providing necessary analysis and reports in an accurate and timely manner (including annual budgeting and Strategic planning process)

  • Participate in meetings and proactively communicate with the necessary parties including oversea teams.

  • Proactively take the lead in realizing the simplification efforts with support from key stakeholders.



  • 1-3 years’ experience in financial planning and analysis in a multinational company.

  • BA Degree (BS - Business/Finance)

  • Advanced Excel skills is a must-

  • Experience in the FMCG industry is advantageous.

  • Have a understanding of financial disciplines and knowledge of the US / Japan GAAP

  • Fluent in both Japanese & English


·         Contact NAME: Oliver Smith



·         Click “Apply now” in the top right.