Finance Director
MLC GROUP Healthcare ·www.mlc.shazamme.com
Apply directDescription:
The Finance Director is in charge of securing/Managing the P&L for this division ( Japan, Thailand, Indonesia) and optimizing the division’s financial performance and competitiveness.
To Ensure that requirements in the areas of R&D controlling, Program controlling, Internal control Basics, Squeeze controlling & Capex Controls, are adequately followed and respected as per Group/BG Guidance/Related internal controls.
The main missions of the role are to:
Ensure all financial related procedures and tools are implemented and followed
- Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
- Ensure site activities are compliant with the Finance related procedures, and internal control basics
- Ensureconsistencyandstandardizationofcontrollingprocesseswithinthedivision
- Participate to the definition of IT tools and ERP to improve controlling
- Alert and arbitrate in case of discrepancies
Provide reliable financial/controlling informations towards the management
- Lead all forecasting processes (Strategic Plan, Budget, periodic forecast,...)
- Manage reporting process ensuring reliability, consistency, transparency and no-delay compliance in Plant & Program controlling under the divisions
- Provide all necessary consolidated controlling analysis including variance analysis, budgetary control, projects and programs monitoring
- Collaborate with Shared Service Center obtaining/providing/validating proper finance information
- Control and manage the site’s operating cash flow (capex, working capital)
- Provide all necessary information requested by internal and external auditors
Act as a business partner toward the Plant & Program community, and provide recommendation to the management
- Propose, to the management action plans resulting from relevant analysis in order to achieve the operational targets (especially regarding costs, Squeeze, Acquisition cost, workload,...)
- Identify and optimize external subsidies relative to research activities
- Share with program controller for different subjects(RFQA,IBP,MonthlyResult)
- Follow finance impact of action plans
- Ensure financial awareness of operational /Program/CBU teams
- Validate Request For Quotation (RFQ)BP and initial Business Plan(IBP) acquisition phase
Others
- Manage the Division Controller Team at Division level
Requirements
Requirements:
- Business School or Engineering background with a Finance degree or Masters Degree in Finance
- Minimum 8 years experience including a controlling experience
- Team Management experience
- Ability to manage uncertainty and resist to stakeholder pressure
- Demonstrated strong communication skills and autonomy
- Good negotiation skills and arbitration abilities
- Good knowledge of the company business model
- Ability to challenge status quo and implement effective changes to improve controlling performance
- Fluent in Japanese and English
About our client:
- A top global Tier 1 automotive supplier with worldwide footprint including manufacturing sites in Japan
- Global HQ is a strong supporter of Japan operations to enable organic and inorganic growth
- Flexible working style with WFH policy.