Thorough knowledge and ability reviewing all work below. Ability to respond to matters developed related to work and provide advice to those in charge.
・Supports departmentalized budget compilation. ・Budget performance management for departmentalized budget holder. ・Economical efficiency evaluation as preparation for equipment investment and supports for obtaining approval. ・Estimates Company sales based on sales information and reflects it in budget compilation. ・For cost calculation、 instructs others to ensure appropriate handling. ・Creates Profit and Loss statements for Company and variance analysis comments and provides them to global finance. ・Supports Company as a business partner in solving problems in divisions from the accounting viewpoint.
役割概要
Thorough knowledge and ability reviewing all work below. Ability to respond to matters developed related to work and provide advice to those in charge.
・Supports departmentalized budget compilation. ・Budget performance management for departmentalized budget holder. ・Economical efficiency evaluation as preparation for equipment investment and supports for obtaining approval. ・Estimates Company sales based on sales information and reflects it in budget compilation. ・For cost calculation、 instructs others to ensure appropriate handling. ・Creates Profit and Loss statements for Company and variance analysis comments and provides them to global finance. ・Supports Company as a business partner in solving problems in divisions from the accounting viewpoint.