【フルフレックスタイム制度★】FP&A Manager @ 6000+名ヨーロッパ系自動車製造企業!

Location: Tokyo
Job Type: Permanent
Reference: 9670448TC

■ 世界的に非常に名高く有名な企業です!ジョブローテーションのチャンスが豊富ですので、将来のキャリアアップを見据えた転職をお考えの方は必見です!
■ 経理財務の責任者とビジネスパートナーとして密に連携して仕事をしますので、企業全体のビジネスに深くかかわることのできるやりがいのあるポジションです!
■ コアタイムのないフルフレックスタイム制度を導入していますので、ワークライフバランスを重視する方にはピッタリです! 


業務内容

The Financial Planning & Analysis (FP&A) Manager supports the Head of Finance in both analysis and control of key financial and planning areas of the business, including forecasting, business plan, profitability analysis, funding, liquidity and interest rate matching.

- Measure, analyse and control KPIs for field of responsibility
- Support month-end reporting (BCS), and provide on time, complete and compliant financial, commercial and statistical data according to service level agreements
- Responsible for pricing and profitability analysis of existing financial products
- Support financial analysis of new finance products / proposals
- Prepare short/long term forecasts and business plan with variance analysis
- Responsible for portfolio

応募資格

- University degree in Accounting / Finance or equivalent
- More than 5 years related work experience
- Communicate (writing and speaking) in Japanese is a must
- Knowledge of local and International GAAP, financial management, tax regulations and reporting
- Good knowledge / understanding of financial services products and services
- Set high standards of professionalism and operate with integrity, being commercially aware, well organized and analytical with excellent organizational skills, target-driven and self-motivated
- The ability to handle a wide range of financial-related topics
- Good knowledge and experience with IT supported financial systems
- Good command of written and spoken English
- Proficient PC skills with MS Office (Word, Excel, and PowerPoint)
- Professional accounting qualification 
- USCPA or JCPA preferred
- Good knowledge and experience in financial services is a strong plus. Working experience in leasing company is a plus.