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- Financial Planning & Analysis (FP&A) – ICE Business Unit
JOB ID 27250
Financial Planning & Analysis (FP&A) – ICE Business Unit
- Manufacturer, Automotive Parts
- Accounting & Finance, Financial Planning&Analysis,Cost Controller
- Ibaraki
- ¥3,700,000~¥6,900,000
It is a global supplier that was born in 2021 through integration. Our mission is to realize an advanced and sustainable mobility society. It has bases in 27 countries around the world and is active for about 80,000 people. The business domains are wide-ranging, including powertrain, chassis, ADAS and autonomous driving, motorcycles, and aftermarket, and we are demonstrating our strengths in the CASE domain. The company aims to reduce CO2 emissions by 50% by 2030 and is also undergoing large-scale production of motor inverters for EVs. The environment emphasizes diversity and flexible work styles, and supports employee growth and work-life balance.
This position is in charge of performance management (budgeting and performance analysis) in the ICE business unit, and supports business profitability improvement and management decisions. It is not just accounting work, but also analyzes and makes proposals that are directly related to management in cooperation with business departments.
Job Description
-
- Responsibilities
- Budgeting and forecast managementMonthly
, quarterly, and annual performance and variance analysisVisualization
of revenue structure by productSuggestions
for improvement in collaboration with business unitsOverhead
management and cost optimization
-
- Requirements
- Work experience in accounting or management accounting
-
- Preferred
- Accounting/costing experience
at a bookkeeping level
2 manufacturer English proficiency (TOEIC600 degree)
-
- Location
- Ibaraki
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- Work Style
- Remote working possible, Flex working possible
-
- Salary
- ¥3,700,000~¥6,900,000
-
- Attractive
Points - Japanese company with global opportunities, Childcare support system, Make use of languages, Weekends and holidays off, Major corporation
- Attractive
Consultation
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