FP&A (Senior~Manager) - A global leader in tire manufacturer / Up to 10M

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募集要項

会社概要

海外大手メーカーの100％出資の日本法人です。
ゴム製品、化学製品、および一般工業用製品を、ワールドワイドの拠点で開発し、生産、流通、販売するグローバル企業です。

業務内容

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.
• 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
• 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.

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応募条件

• 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

給与

700 - 1000 万円

勤務地

東京