Assistant Manager, Financial Planning & Analysis

横浜市 正社員 800万円 - 1000万円 日系企業
  • FP&A at 大手完成車メーカー
  • FP&A at Major Automotive Manufacture

企業情報

Major Automotive Manufacture

職務内容

<Main Tasks>
Co-lead the Annual Global Budget and Mid-Term Plan financial target setting
- Construct and maintain the financial models to simulate profitability by market and model for annual budget and mid-term plan
- Liaise with regions, GHQ, HQ functions to formulate and make alignment on the financial projections
- Analyze regional KPI's with overall business direction, identify anomalies/inconsistencies and raise queries to regions
- To support the management meetings with the provision of sound analysis and review packages

Co-lead and orchestrate the XXX TdC (Total Delivery Cost from production to wholesale to dealers) Workgroup
- Provide quarterly and monthly management reports by market and by model for management review
- Organize TdC analysis process and identify TdC cost saving opportunities
- Align with relevant functions (Program Director, Program Economist, Monozukuri functions) on vehicle profitability action items

Lead central FMI (marketing), G&A and CapEX (investment) budget/actual management
- Lead senior controllers to manage annual budgeting, monthly closing and reporting to Senior Managers.
- Liaise with Global HQ Control/Accounting/Tax to validation of each project to follow Delegation of Authority and Compliance guidelines

Other projects
- Prepare feasibility studies and financial modelling on new projects e.g. market expansion/ exit, turnaround strategies, profit outlook for new model launches, pricing changes, etc.
- Assist to coach junior staff to familiar with the FP&A processes and procedure

<Selling point of this position>
Great agility and team spirit due to the relatively small team of XXX (130ppl. In Japan), with a very culturally diverse environment, and opportunities to work on global projects and with teams accross various regions. Numerous career opportunities within the global corporation for the future also.

理想の人材

<Skills and Experience Required (MUST)>
[Skills]

University degree in Finance / Accounting / Economics with at least 5 years FP&A experience in MNCs with Corporate/HQ background
MBA and CPA preferred
Working experience to manage projects, involving different teams and regions
Proactive, detail-minded with strong analytical skills and business acumen for decision support and investment analysis
Excellent problem-solving skills, with the ability to distill a complex/complicated problem down to simple issues and address them with independent fact-based analysis
Proven capacity to drive tasks and resolve issues with minimal supervision
Well-developed relationship-building and influencing skills, carrying out duties with drive, passion, enthusiasm and tenacity
Well-developed communication and presentation skills with ability to work under high-pressure, fast paced and dynamic environment with stringent timelines

[Expectations]

Lead FP&A team and increase contribution of Finance to the business partners. This HQ Financial Planning & Analysis position holder is expected to closely work with the Nissan Global HQ accounting/management reporting team sitting in Japan.

Experience of the car industry:Not required
TOEIC:850

<Successful candidate image (Personality)>
・Structured
・Has a sense of urgency
・Transparent, adaptable and fast learning, open-minded, self-driven
・Strong interest and passion about cars
・Enjoys working with a global team
・Flexible, Collaborative, Customer-centric
・Deals with pressure well (can work under tight deadlines)

条件・待遇

have to ask

コンタクト
Koki Tsuruhisa
求人番号
22664
電話
+813 6832 8923

求人情報

業界
勤務地
雇用形態
担当コンサルタント
Koki Tsuruhisa
担当コンサルタントの電話番号
+813 6832 8923
求人番号
22664
企業タイプ