Assistant Manager, FP&A
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Assistant Manager, FP&[email protected]大手自動車メーカー
Assistant Manager, FP&[email protected] Auto Mobile Company
企業情報
Major Auto Mobile Company
職務内容
＜Main Tasks＞
・Support 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
・Support and orchestrate the TdC (Total Delivery Cost) 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 (PD, PEC, MzK) on vehicle profitability action items
・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
理想の人材
＜Skills and Experience Required (MUST)＞
・University degree in Finance / Accounting / Economics with at least 5 years FP&A experience in MNCs with Corporate/HQ background
・Working experience to manage projects, involving different teams and regions
・Excellent problem-solving skills, with the ability to distill a complex problem down to simple issues and address them with independent fact-based analysis
・Proven capacity to drive tasks and resolve issues with minimal supervision
Selection process
・English resume required
・Interview in English
Experience of the car industry : preferred
TOEIC : 730
＜Skills and Experience Requested (WANT)＞
・MBA and CPA preferred
TOEIC : 850
＜Please describe successful candidate image (Personality)＞
・Proactive, detail-minded with strong analytical skills and business acumen for decision support and investment analysis
・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
条件・待遇
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