財務・経理

FP&A Analyst (Automotive BU)(Kawasaki HQ)

職務内容 【Overview】 We are looking for an experienced FP&A Analyst position support JASEAN Commercial Finance team. The role will be expected to produce timely and accurate reports to APAC regions, as well as running multiple financial analysis to support business decision. This position will report to FP&A Manager and will be located in Kawasaki, Japan. Responsiblities of this position include but are not limited to: - Managing month-end closing process for JASEAN regions: check actual posting, analyse variance vs forecast and submit month end reports timely to regions. - Business Partnering with other functions, collect and analyse information to support preparation of Monthly forecasts - Supporting Annual budgeting and Recosting process - Collecting and analyzing data on Sales, Margin, Operating Expenses and other ad-hoc analysis - Understand business performance gap and propose gap closing action - Actively driving process for continous improvement - Making sure of data intergrity and compliance with company policies - Support internal & external audit when required   応募資格 【Qualifications】 - Bachelor degree in BA with focus on Finance or Business Administration - Hands on experience in Finance or Accounting fields - Advanced skill in Excel, experienced in processing large data, data analysis, data mgmt. (Experience in using SAP is a plus). - Strong in quantitative and analytical skills - Good interpersonal skills (communication, presentation, teamwork, leadership) - Able to work under pressure, demonstrate good ability in time management, problem-solving and mutiple-tasking skills - Willing and eager to learn. - Experience working in multi-cultural enviorment or MNC companies is a plus - Financial certification is a plus - Fluent in both English and Japanese (speaking & writing)   待遇 【給与】 ※前給・経験・能力などを十分に考慮し優遇します。 非管理職：年収500万円以上 (基本給：25万円以上＋諸手当＋賞与) 【勤務時間】 標準労働時間：8:30~17:00 7時間45分 (昼食休憩：45分間) フレックス勤務有り (コアタイム：11:30〜13:30) 【待遇・福利厚生】 昇給年1回、賞与年2回、残業手当(非管理職の場合、残業時間に応じ別途支給)、食事手当、リモートワーク手当、社保完、交通費支給、退職金制度、財形貯蓄制度、慶弔見舞金、宿泊施設利用補助金、奨学金、社員食堂 【休日・休暇】 完全週休2日制（土・日）、祝日、夏季・年末年始休暇、有給休暇、傷病休暇、年間休日129〜131日（カレンダーによる）、慶弔休暇、誕生日休暇、創立記念日、リフレッシュ休暇、ゆとり休暇、産前・産後休暇、育児休業、介護休業 【受動喫煙防止措置の方法】 屋内原則禁煙（喫煙室あり）   勤務地 本社（神奈川県川崎市高津区溝の口）