【北米・アジアに強みを持つ独立系自動車部品メーカー】Japan Regional FP&A manager
マネージャー年収 8,000,000 JPY～10,000,000 JPY
事務系職種 → 経理事務／財務
Regional FP&A manager is responsible for preparation of financial planning and deep analysis, audit compliance for all business units and overhead functions in Japan region.
All transactions (across the relevant plants, the business units, and overhead functions within Japan region) are booked in accordance with the group accounting policies, ensuring that financial data is clear, accurate, reliable and can be easily explained as and when required.
・Lead FP&A team and execute the monthly review process through analysis, incorporating the preparation and presentation of monthly management report and analysis.
・Lead and manage Budget, Forecast, Mid-term planning and related report
・Lead and manage Region plant and R&D finance controlling
・Drive FP&A team activities and work collaboratively with key stakeholders (GL reporting team / BU controlling team) on monthly work, ad-hoc projects and set initiatives (budgets, mid-term plan).
・Streamline current FP&A processes and improvement.
・Manage accurate, robust and timely Financial Statements and analysis, validated through regular internal and external audits.
・Building strong relationships within Region finance team in order to collaborate delivering high quality outputs and partner teams accountable for driving positive business results.
・Lead and manage the conducting thorough periodic analysis on the Segment & Business unit performance as region level, generating management insights on any applicable variances and providing challenge & support to the Business Unit leads in order to develop and facilitate steps for remediation
・Manage FP&A team 3-5HC (Sales controller/ cost controller / management controller)
年収 8,000,000～10,000,000JPY (額面)
・Plant finance or business finance controller as 5 -10 years.
・Management experience for 5+ years of experience within a FP&A (Budget/Forecast/Variance analysis/ Management account).
・Strong IFRS/ GAAP accounting standards knowledge.
・Experience FP&A for Sales / Cost Manufacturing and SG&A costs/Special finance area.
・Experience in a multinational big/mega production company.
・Experience FP&A for commercial, purchasing, project and R&D transaction.
・Experience with, and ability to utilize, big databases and analytics resources.
・Working experience of SAP (or other major ERP Systems) and Hyperion (or similar).
・IFRS/GAAP accounting knowledge is must.
・Excellent analytical, problem solving skills and great attention to detail.
・English (Business level) and Japanese native speaking
・Excellent oral and written communication, interpersonal and problem solving skills.
・Ability to prioritize and to operate effectively in a fast moving, global environment with tight deadlines.
・Detail oriented with ability to communicate clearly and effectively
・Ability to collaborate cross-functionally with individuals in a wide variety of disciplines and backgrounds and build strategic relationships.
・Strong leader and team player, who can interrelate and operate effectively with peers and other associates within a collegial, yet demanding work environment.
・High integrity, positive attitude, can do attitude, and passion for achieving business objectives and future growth plans.
・Proficient in MS Office (Word, Excel, PPT)
・Preferably, experience in Automotive industry in Japan.
・Preferably, experience in centralized service delivery environment.
・GL experience for Group reporting, Monthly/Annual closing / Statutory report is plus.
・Internal control experience (SOX) is required. J-SOX is plus
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