FP&A Analyst
Japan, Tokyo
Accounting / Finance
Full-Time
Job Experience and Requirements:
・5 years relevant working experience in a similar role, in multinational environment is preferable
・Experience with SAP FICO
・Experience with Oracle Essbase is preferable
・Advanced knowledge of Excel is a must
・Fluency in English both oral and written
・Strong standard office productivity tools skills (MS Office, emails)
・Ability to multitask handling and prioritizing
・Able to work under pressure and tight deadlines
Scope of this position:
・Monthly reporting to regional (IAP) and HQ
・Budget, Forecast planning and analysis
・French vehicle P&L preparation: calculate STD cost with SAMARA Table
・Planning GCR (Gross Commercial Result) and Transfer Pricing calculation by brand
・Galaxy (Oracle Essbase) Vehicle P&L monthly loading & analysis
・HFM (Oracle Essbase) P&L, STD cost loading & analysis
・Financial deck preparation (incl. GCR per unit by model)
・Variance walk creation and analysis.
・Closing reports preparation from SAP: COPA Report KE30, Profit Center reports, COGS Split, incl SAP FICO check
・Vehicle Price proposal preparation by model and supporting product manager: Check STD cost based on SAMARA, local cost, discounts and GCR
・Monthly closing: Reconciliation of HFM with Galaxy and SAP
・Support Parts business monthly P&L reporting
・Stock reporting
Education:
・Bachelor’s degree or equivalent
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.
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