BRS Consultant
Hanako Arai
Corporate Services
NEW
Job number: JN -032025-185346
Posted: 2025-03-29
FP&A (Senior~Manager) - A global leader in tire manufacturer / Up to 10M
Hybrid work and flextime are available.
7 - 10 million yen
Tokyo
Accounting & Finance
Financial Analysis / FP&A
Job details
- Company overview
- This company is a global manufacturer of tires. The Company's business is the development, manufacture, distribution and sale of tires and related products and services across the world.
- Responsibilities
-
They are seeking a FP&A (Senior ~ Manager) to join a global tire manufacturing company. This role main work is to support FP&A process for the company's business including long-term, annual/rolling forecast, business project financial assessment, budgeting and forecasting activities. You will have the chance to gain extensive international experience, as all reporting is conducted in English. They offer a flexible and supportive work environment with flexible hours, remote work options, and a casual dress code.If you are looking to advance your career in a dynamic and global setting, we encourage you to apply!
■Responsibilities:- 50%
- Provide critical support to Finance Director in preparing financial/performance reporting and analysis (such as weekly flash, monthly rolling forecast, annual/long-term budget forecast).
- Prepare and submit MOR financial package to regional FP&A on monthly basis.
- Partnering with different functions (including Sales & Marketing, Supply Chain etc.) to assist Finance Director to perform financial/performance analysis to facilitate business review and financial target setting.
- Provide critical support to Finance Director in preparing financial/performance reporting and analysis (such as weekly flash, monthly rolling forecast, annual/long-term budget forecast).
- 10%
- Provide timely financial analysis/evaluation for capital projects (such as mold refurbishing, new product launches and other ad-hoc requests). This would include analyzing the reasonability of inputs provided by multi-functional teams and reviewing the financial viability during the gate reviews.
- 30%
- Manage financial planning, budgeting and forecasting activities for regional reporting
- Analyzing monthly/quarterly/annual financial results and providing timely financial (EBIT/FCF) monthly/quarterly/annual forecasts
- Providing timely and accurate financial information to management and other stakeholders to help drive business decisions
- Manage financial planning, budgeting and forecasting activities for regional reporting
- 10%
- Ensure overall effectiveness of financial forecast/analysis process and corresponding IT system/IT support and drive better efficiencies in financial analysis process with different stakeholders (Regional Finance team, GBS support team etc.)
- Coordinate with IT team and regional FP&A lead to ensure availability/effectiveness and timeliness of IT support.
━━━━━━━━━━━━━━━#poweredjob4 - 50%
- Requirements
-
- 6-8 years’ experience in FP&A
- Working knowledge of Local/(US GAAP)
- Highly organized and able to manage multiple deadlines and priorities
- Strong problem-solving skills, able to analyze and propose well-thought out solutions
- Energetic, optimistic, creative and innovative, a team player
- Effective written and oral English communication skills
- Proficiency with Microsoft Office applications
- ERP systems knowledge or business data analysis (Tableau/BI) experience is a plus
- Salary
- 7 - 10 million yen
- Location
- Tokyo