ハイクラス 求人番号:JTK20333

【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

創業80年を超える世界上位の独立系自動車関連サプライヤー。グループ全体で総売り上げ1兆円を超し、自動車内装部品、ラジエーターなど熱交換器とエアコンなど空調器をまとめたサーマル(熱)関連製品、速度メーターなどの計器類を含めたエレクトロニクス関連製品、マフラーなどの排気製品、様々な製品で事業を世界で展開している。特に北米やアジアに強く北米やアジアに強い地盤を持つグローバルサプライヤーである。
マネージャー
年収 8,000,000 JPY~10,000,000 JPY

上場企業

日系企業

海外出張

英語が活かせる仕事

福利厚生充実

幹部候補

募集要項

勤務地
業種
職種

事務系職種 → 経理事務/財務

仕事内容
【業務内容】

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)

【福利厚生】

通勤手当、家族手当、住居手当、健康保険、厚生年金保険、雇用保険、労災保険、退職金制度

■持株会
■財形貯蓄制度
■住宅資金融資制度
■車両購入資金融資制度
■育児休業制度
■介護休業制度
■リフレッシュ休暇制度
■配偶者海外赴任休職制度
■契約保養施設 他

【休日・休暇】

完全週休2日制
有給休暇20日~40日
休日日数121日

土曜、日曜、GW・夏季・年末年始休暇(各10日前後)、年次有給休暇(半日有給休暇制度あり、有休取得促進日の設定あり)、慶弔休暇、産前・産後休暇 他

ポジション
マネージャー
給与

年収 8,000,000~10,000,000JPY (手取り)

※条件はご経験・能力等から総合的に検討させて頂きます。
※管理監督者の為、時間管理対象外となり残業代の支給なし
応募事項
【MUST】

・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)

【WANT】

・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

求める語学力

英語

会話力: ビジネスレベル

読解力: 中級(上) - 明確にほとんどの文章を理解できる

作文力: 中級(上) - 適切に文章全体を作成できる

インド, その他
職種: 経理事務/財務
給与: 年収 6,000,000~15,000,000 JPY
日本
職種: 生産/製造/工場運営
給与: 年収 6,000,000~12,000,000 JPY