Business Area Focus Central Controlling job opportunity at Aumovio.

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Date2026-02-12T07:41:31.256Z bot
Aumovio Business Area Focus Central Controlling
Experience: General
Pattern: Full-time
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degreeGeneral
loacation Kanagawa-ku, Shin-Urashima cho 1-1-32, Yokohama, Kanagawa, Japan
loacation Kanagawa-ku, S..........Japan
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Job Description担当事業部門に関して、国内事業部 および本社財務部門(コントローリング)と連携して財務目標設定、実績進捗管理・分析・報告 月次決算（Actual） 年次決算見通し（Bottom-up Forecast） 年次予算策定(Budget) 移転価格および標準原価計算（SAP への設定・入力） 年次在庫棚卸：Supply Cain Management部門 と連携 財務関連の承認業務 他、各種財務業務 P&L(売上 ,原価/経費, 利益), BS (在庫,AR,AP他)及びキャッシュフローに関する管理・分析・改善 売上差異分析: 年次価格低減、為替差異、及び材料市場価格変動等 品質不良（不適合）コスト: 不良品選別費用、製品求償費用 Supply Chain関係: 物流費 (Premium輸送費,外部倉庫費用等), 在庫(回転率と廃棄） 部門費: 開発費、各種経費 （旅費、外部サービス、研修・採用、コミュニケーション、保守など全コスト） プロセス改善の推進 新たな財務要件への対応・導入 業務プロセスについてのAutomation推進 

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