Financial Analyst / FP&A

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Job details

Company overview

We develop and manufacture control systems and devices used in the aircraft, defense, industrial products, and medical equipment markets, with its main manufacturing base in the United States. Our products and systems are used in military and civilian aircraft control systems, as well as various control devices in military equipment and devices, and as control components and devices in factory machinery, railroads, and medical equipment.

Responsibilities

Main responsibilities:

• Prepare monthly, quarterly and annual financial statements for reporting purposes to Industrial Group and Corporate.
• Monitor and validate the accuracy and reasonableness of standard cost and analyze the variance to actual cost to take corrective actions.
• Work with other Financial Analyst to analyze and assess financial results and provide insights and recommendations to help the business achieve financial goals.
• Work with other Financial Analyst to develop and analyze financial rolling forecasting including but not limited to P&L, inventory, cash flow and net working capital.
• Prepare ad-hoc financial estimates, analysis to support the business to make informed decisions about investments, budgeting and overall financial strategy.
• Work proactively and collaboratively with functional counterparts to help them solve their problems leveraging professional expertise as business partner.
• Make use the most of internal business tools such as OneStream, Spotfire for financial analysis needed.
• Demonstrate proactive behavior to identify and mitigate financial risks.
• Ensure that internal control is in place and working effectively in compliance with Sarbanes-Oxley rules.
• Ensure standard processes are automated as far as possible and are working effectively.

Requirements

Minimum requirements:

• Progressive experience in Accounting or Business Administration.
• Experience of standard costing at manufacturing company preferably on SAP.

Salary

6 - 8 million yen

Location

Kanagawa