FP&A Assistant Manager - 機械メーカー

勤務地 Saitama, Japan
職種 正社員
給与 ¥6000000.00 - ¥9000000.00 per annum
専門 経理・財務,
Sub-specialization 管理会計(スタッフ),
お問合せ Tomoya Takenaka
参照 JO-2010-448742
about Tomoya Takenaka

Note: Applicants must have permission to work in Japan.

[Company Description]
外資系機械メーカー

[Responsibilities]
Assistant Managerとして、会計・FP&A・原価計算等中心にリーダーリップを発揮して頂きます。
職務内容:
1. Prepare for the accurate financial statement for legal entity based on IFRS and Japan GAAP;

a) Closing of annual and monthly accounting (B/S and P/L)
b) Accurate and timely booking for B/S and P/L account, especially Sales, SG&A, and Working Capital.
c) Balance reconciliation periodically
d) Handle and contact the external auditors


2. Managerial Reporting (OPS Review Material);a) Report of actual financial statement by business unit to the regional finance monthly

b) Preparation for the variance analysis (actual vs budget / previous year)
c) Identified Risks & Opportunities and the countermeasure proposal to meet the Target
d) Preparation for the material to be used in the internal Monthly Business Review Meeting chaired by Managing Director
e) Preparation for monthly SG&A report with the variance analysis (internal purpose)


3. Preparation for Budget & Forecast with analysis;

a) To develop the full year forecast by working with all the functions, especially Sales, SG&A, and Working Capital.
b) Detailed analysis of business unit performance (Sales and Manufacturing)
c) Budget preparation by business unit based upon the Forecast, especially Sales, SG&A, and Working Capital
d) To clarify the risks and opportunities


4. Financial Analysis

a) GP analysis based upon Global Data Warehouse (Global system)
b) Price Change impact
c) Tracking of specific account, e.g. warranty costs
d) To track the effect of the sales campaign


5. Others

a) Consistency check between JD Edwards and Global Data Warehouse
b) JD Edwards Projects (ERP projects)


[Requirements]

  • 5+ years of relevant experience as Finance team
  • Key behaviour: Proactive, Accountability, Transparent, and Transformation
  • Business acumen
  • The good relationship with all the functions as well as within Finance
  • Business level spoken and written of English, English (TOEIC score, over 600)
  • PC Skills (Word, Excel, PowerPoint, outlook)

[Preferred Knowledge, Skills and Abilities]

  • Knowledge of IFRS (i.e. need to have the knowledge / skills to catch up the Company's Financial Policies and Procedures)
  • Understanding Planning and Reporting processes
  • Academic Education : Bachelor
  • Accounting/Finance degree: CPA, MBA, Zeirishi (Tax Expert) are preferable
  • Experience of JD Edwards
  • Solid knowledge of the Japan GAAP and IFRS.
  • Solid knowledge of financial statements and budgeting / forecasting process.
  • Microsoft Excel, Word skills must be apparent and rated at least to the level of good, preferably strong.

[Employment Type]
Full time

[Salary]
600万円〜900万円
(Experiences and skills will be considered)

[Location]
埼玉県

[Work Hours]
8:15〜17:00
(フレックス・在宅制度有)

Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.