Finance Manager
Japan, Tokyo
Accounting / Finance
Full-Time
Job Scope
The Finance manager oversees the financial planning and analysis for the company. The position is responsible for the financial consolidation, variance analysis and necessary explanation of root causes. In charge of the Hyperion reporting system. Control fixed cost like marketing expense and G&A. Prepare monthly Commercial Committee Deck and support other executive reviews.
The Finance manager monitors the performance of US/Italian/French brands to support the EBIT evolution during the year and advices for any Transfer Pricing adjustment, so that the company will achieve the Targeted ROS by the end of the year for each individual business.
Finance manager is in charge of the overall reporting planning and analysis work, and work closely with financial analysts and parts controller to makes sure that analysis is done on time and submitted within the due dates established by the region.
Finance manager report directly to Planning & Controlling Senior Manager.
Job Experience and Requirements
• Possessing an CPA, CMA or equivalent degree
• Knowledge of US GAAP and IFRS
• 10 years or more relevant working experience in a similar role, multinational is a must
• Good at data management and advanced in Excel/Access
• Excellent financial and analytical abilities
• Proactive, with strong leadership and interpersonal skills
• Knowledge of SAP, Hyperion
• Enjoy working in a fast paced environment
• Ability to handle multi task and prioritize accordingly
Language Proficiencies
Japanese: Native or Fluent in writing, reading and speaking
English:Fluent in oral and writing
Detailed Description
• Responsible for the FP&A work including P&L consolidation and reporting, variance analysis in all financial activities (actual/forecast/budget/long range plan)
• Prepare actual/forecast/budget presentation deck to explain to the Management including necessary walks and commentary
• Responsible for managerial reporting system Hyperion HFM including data loading and retrieval
• Coordinate the Balance sheet forecasts in Hyperion HFM
• Monthly monitor and approves the marketing expense and G&A (e.g. WBS control)
• Support the preparation of the Commercial Committee Deck to present to regional Top Management for review of commercial, tactical promotion and price proposals
• Advice senior finance manager, CFO and business team any proposals to improve profitability based on financial analysis on volume mix and cost control
• Monitor the financial performance of the company
所定労働時間9:00-17:30、フレックスタイム制度あり、在宅勤務制度あり
年俸制、業績賞与、退職金制度（DC＆DB）
土日祝、年末年始、夏季休業（8月に1週間）、入社時に有給休暇付与あり（入社月によって日数が異なります）、有給傷病休暇（年間10日）
- Country / Region
- Japan
- Prefecture (State)
- Tokyo
- Location (Address)
- 東京都港区芝5-36-7
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Stellantis is one of the world's leading automakers and a mobility provider: powered by our diversity, we lead the way the world moves. Our storied and iconic brands embody the passion of their visionary founders and today’s customers in their innovative products and services: they include Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall and mobility brands Free2move and Leasys. Powered by our diversity, we lead the way the world moves – aspiring to become the greatest sustainable mobility tech company, not the biggest, while creating added value for all stakeholders as well as the communities in which we operate.
Japan, Tokyo
Other
Full-Time
Japan, Tokyo
Accounting / Finance
Full-Time
Japan, Tokyo
Manufacturing
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