Staff, Management Reporting
- Apply
- Email Job
- Save Job
Bullet points
Staff, Management [email protected]大手自動車メーカー
Staff, Management [email protected] Auto Manufacturing
About Our Client
Major Auto Manufacturing
Job Description
＜Main Tasks＞
・Consolidated reporting and support relevant functions.
・Communication with Regions/Global functions on timelines, milestones and templates for Actuals & Forecast Reporting
・Enhance and streamline existing reports for more insightful information and efficiency gain
・Tracking of Key Financial metrics such as WS Revenue, Net Revenue, Incentives (VME), FMI and G&A vs. budget
・Build and maintain complex financial modelling to facilitate analysis of existing and new business opportunities for responsible region
・Identify key variances vs BP and FC. Work across markets and functions to pull together key financial data for management's review and action.
・Assist to prepare management decks for different management forums (such as PC/OR, MC, MTM etc.)
・Provide benchmark figures (actuals / forecasting) and cost information for BP & MTP development and KPI reporting
・Develop statistical models and analytics to evaluate market / segment / product potentials
・Lead Electrified and EV market understanding studies and forecasting
・Lead mobility market studies and forecasting
The Successful Applicant
＜Skills and Experience Required (MUST)＞
・University degree in Finance / Accounting / Economics with at least 3 years FP&A experience in MNCs with Corporate/HQ background
・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 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)＞
・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
What's on Offer
通勤手当、家族手当（当社規定による）、住居手当（当社規定による）、寮社宅（当社規定による）、退職金制度あり（定年：60歳）、リーダーシップ/マネジメント研修、専門領域教育、語学教育、通信教育、e-learning等、住宅ローン制度、社内預金制度、オートローン等、健保直営保養荘、スポーツ・各種レジャー施設、診療所他、社外福利厚生施設・制度（例：スポーツジム割引など）
週休二日(土日) 有給休暇（17日〜20日）、夏季休暇（9日程度）、年末年始休暇（10日程度）、GW、勤続節目休暇制度（勤続10年毎に5日間の特別休暇）等 ※規定カレンダーによる