RGF is a global brand of Recruit Group, Japan

Job Description

Company Overview



Job Description
• Responsible Controller for the Central Functions cost centers of two legal entities. Support Cost Center managers: explain cost status in their cost centers, also make the managers to check the cost status and keep the budget.
• Lead annual cost center budget and forecast for Central Functions: Prepare bottom up proposal with cost center managers, and finalize the budget after receiving top down targets.
• Month end closing and forecasting activities for one legal entity

• 実務を通じて会得したFP&A 知識がある 5年+
• ビジネスベーシックの英語力がある
• リーダーシップ経験