求人情報詳細

Assistant Manager, Management Reporting

気になる

掲載日:2019/11/27

※採用企業名は会員のみ表示されます。

年収:600万円 〜 800万円

勤務地 神奈川
業種 メーカー > 自動車・自動車部品
職種 管理 > 財務
管理 > 経理
管理 > 管理会計

仕事内容

・Consolidated reporting and support relevant functions.
・Communication with Regions/Global functions on timelines, milestones and templates for Actuals & Forecast Reporting
・Enhance and streamline existing reports for more insightful information and efficiency gain
・Tracking of Key Financial metrics such as WS Revenue, Net Revenue, Incentives (VME), FMI and G&A vs. budget
・Build and maintain complex financial modelling to facilitate analysis of existing and new business opportunities for responsible region
・Identify key variances vs BP and FC. Work across markets and functions to pull together key financial data for management’s review and action.
・Serve as the central point of contact for ad-hoc brand reporting and analysis, supplementing standard monthly reporting with insight-focused financial analysis.
・Assist to prepare management decks for different management forums (such as PC/OR, MC, MTM etc.)
・Support design and operation of financial controlling at the regions to ensure consistency globally
・Provide benchmark figures (actuals / forecasting) and cost information for BP & MTP development and KPI reporting
・Maintain full responsibility on the financials related to the respective regions

事業内容

日系大手自動車メーカー

必要な経験・能力

<Skills and Experience Required (MUST)>
・University degree in Finance / Accounting / Economics with at least 5 years FP&A experience in MNCs with Corporate/HQ background
・Working experience to manage projects, involving different teams and regions
・Proactive, detail-minded with strong analytical skills and business acumen for decision support and investment analysis
・Excellent problem-solving skills, with the ability to distill a complex problem down to simple issues and address them with independent fact-based analysis
・Proven capacity to drive tasks and resolve issues with minimal supervision
・English resume and interview required

Experience of the car industry : preferred
TOEIC : 730

<Skills and Experience Requested (WANT)>
・MBA and CPA preferred

TOEIC : 850

【求める人物像】
・Well-developed relationship-building and influencing skills, carrying out duties with drive, passion, enthusiasm and tenacity
・Well-developed communication and presentation skills with ability to work under high-pressure, fast paced and dynamic environment with stringent timelines

この求人情報の担当ヘッドハンター

*** *** *******
〇座右の銘「幼にして謙遜なれ、弱にして温和なれ、壮にして公正なれ、老いては慎重なれ。」
業界経験年数:11年~15年    勤務地:東京
業種:メーカー / エンターテイメント
職種:管理 / 電気・電子 / 機械

厳選求人情報

博報堂マーケティングシステムをプロデュース要員を募集

グリーンズマーケティング責任者(グループ会社社長候補)を募集

厳選ヘッドハンター情報

丸尾洋祐株式会社ラポール・ブレーン

転職事例

転職事例 Vol25株式会社経営者JP 北岸弥恵

転職事例 Vol24アイティビジネスサロン株式会社 板橋力