Job Description

募集要項

【求人No NJB2301901】
We are seeking a proactive and results driven Business Controller to lead our annual budgeting process and establish a strong performance management framework for our After Sales function. Reporting directly to the CFO and working in close partnership with the Service Director the successful candidate will play a critical role in enhancing profitability driving business growth and ensuring operational efficiency.

＜Key Responsibilities＞
■Performance Management （～40%）
Establish and maintain a performance driven culture through effective business steering and financial oversight.
Design and maintain a robust cost center structure
Define and monitor key performance indicators （KPIs）
Conduct variance （GAP） analysis to track performance
Analyze cost structures and contribute to pricing strategies
Provide actionable business insights to support decision making

■Budgeting Forecasting （～20%）
Support senior leadership in strategic planning to ensure sustainable growth and financial health.
Lead the annual budgeting process
Prepare and update rolling forecasts
Analyze deviations and recommend corrective actions

■Projects Process Improvement （～40%）
Drive and support strategic initiatives aimed at growth efficiency and value creation.
Evaluate and develop business cases for new initiatives
Identify inefficiencies and recommend process improvements
Lead or contribute to cross functional projects to optimize operations

応募必要条件

職務経験	無し
キャリアレベル	中途経験者レベル
英語レベル	ビジネス会話レベル
日本語レベル	ネイティブ
最終学歴	高等学校卒
現在のビザ	日本での就労許可が必要です

スキル・資格

■Required Qualifications
Min. 7 years experience in Controlling and Finance
Project management experience
M365 Office application （especially excel）
Self driven and outspoken
Open to challenges and proactive seeking opportunities to improve.
Flexible and adaptable able to work in a fast paced and evolving environment.
Quick learner who can absorb new concepts and tools efficiently.
Strong communication skills both verbal and written; able to work effectively as part of a team.

勤務地

• 東京都 23区

労働条件

雇用形態

正社員

給与

750万円 ~ 1000万円

勤務時間

09:00 ～ 18:00

休日・休暇

【有給休暇】初年度 15日 ※有給休暇は入社月に合わせて入社日から付与されます 【休日】完全週休二日制 土 日 祝日 その他会…

業種

自動車・自動車部品

職種

会社概要

会社の種類

外資系企業

Job Tags

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