Finance Manager
日本, 東京都
経理 / 財務
正社員
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）
- 国 / 地域
- 日本
- 都道府県
- 東京都
- 勤務地（住所）
- 東京都港区芝5-36-7
応募 友人に送信
Stellantis Japan は世界を代表する自動車メーカーでありモビリティプロバイダーです。我々の歴史あるアイコニックなブランド、すなわちAbarth、Alfa Romeo、Chrysler、Citroën、Dodge、DS Automobiles、Fiat、Jeep®、Lancia、Maserati、Opel、Peugeot、Ram、Vauxhall、Free2move および Leasys は、ビジョナリーな創始者の情熱をもとに、現代の消費者の革新的な製品とサービスに対する情熱を具現化しています。多様性を強さに、私たちは世界の動きに先駆けて道を切り拓きます。規模を追うのではなく、最も質の高いモビリティテックカンパニーとなるべく取り組み、全てのステークホルダーとステランティスが事業を行うコミュニティに付加価値をもたらすことを目標にしています。詳細は、www.stellantis.comをご覧ください。
日本, 東京都
その他
正社員
日本, 東京都
経理 / 財務
正社員
日本, 東京都
製造業
正社員
