業務内容
[Job Description]
Provide financial support for the business division in charge, and cooperate with the management of the division to understand the financial situation of the division, improve planning, budgeting, forecasting, and performance management, and support high-quality business decisions.
[Specific Job Description]
・Based on the business strategy and business plan of the field support division, provide financial services that contribute to management decisions and smooth business execution as a performance management officer.
・As a bridge between the Finance department and the division in charge, align the division's goals and strategies with global initiatives.
・Perform timely financial analysis to accurately evaluate business results in line with strategic goals, and propose improvements to improve financial performance.
・Provide financial analysis reports for mid- to long-term budget formulation and decision-making in line with the strategic goals of the business.
・Establish governance of budget management, including cost allocation by business division and region.
・Provide and recommend financial information necessary for decision-making by the management of the division. etc.
応募資格
