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- Accounting Financial Management Department Controlling Team (Senior Staff or Manager)
JOB ID 28154
Accounting Financial Management Department Controlling Team (Senior Staff or Manager)
- Financial Services
- Accounting & Finance, Treasury, Tax, General Accounting
- Tokyo
- ¥7,000,000~¥10,000,000
This is the financial division of one of the world’s largest automakers. Headquartered in Japan, it offers a wide range of financial products and services to both individuals and businesses, specializing in automotive finance. Its main offerings include financial products for customers and dealerships, such as auto loans, leases, and insurance.Through flexible, tailored financial solutions, the company plays a vital role in supporting vehicle sales and growth in the Japanese market.
This company is the financial arm of one of the world’s largest automotive manufacturers. Based in Japan, the company offers a range of financial products and services to both individual and corporate customers, with a focus on automotive financing solutions. Their offerings include financing options such as car loans, leasing, and insurance for customers and dealers. The company plays a crucial role in supporting the sales and growth of vehicles in the Japanese market by providing flexible and tailored financial solutions that meet the needs of consumers and businesses alike.
You will be responsible for monthly budget and actual performance management, preparing management reports, formulating mid-term business plans and annual budgets, and conducting profitability and risk analyses for approval requests.
Additionally, this position supports management and business decision-making by collaborating with various departments and headquarters through the facilitation of management and departmental meetings, as well as financial analysis of sales and marketing initiatives.
The job summary is as follows:
- Manage financial figures: Monitor sales, costs, budgets, and actual results
- Assess the risks of initiatives: Analyze whether new investments or initiatives will be profitable and identify potential issues
- Report to management: Present analyzed figures and situations in an easy-to-understand manner
- Support management decision-making: Explain the meaning of the figures and the challenges, and provide information to aid decision-making
- Plan future budgets: Discuss with each department “how much revenue to generate and how much to spend” for the coming year and the medium to long term
Job Description
-
- Responsibilities
- - Monthly budget and performance management, preparation and reporting
of management reports - Formulation
of medium-term business plans and annual budgets - Analysis of profitability, risk, and financial
aspects of approval cases - Operation and coordination
of management and departmental meetings - Profitability analysis
of sales and marketing initiatives - Support for management and business decision-making in collaboration with various departments
-
- Requirements
- - Graduated from a four-year university or above
- Over 3 years of practical experience
in management accounting, financial accounting, or corporate planning - Knowledge
of accounting and management accounting - English proficiency necessary for business communication (TOEIC 600 or above)
- Practical skills in Microsoft Office (Excel, Word, PowerPoint)
-
- Preferred
- Preferred Qualifications
- Experience
participating in system implementation and improvement projects such as SAP - Experience
using BI tools (such as SAP Business Objects) Desired Profile
- Practical experience
in accounting, finance, management accounting, or corporate planning - Proactive learning of new things and flexible
adaptability to change - Smooth
communication across departments - Proactive approach to business improvement and problem-solving
-
- Location
- Tokyo
-
- Work Style
- Remote working possible, Flex working possible
-
- Salary
- ¥7,000,000~¥10,000,000
-
- Attractive
Points - Foreign capital company, Make use of languages, Management Position
- Attractive
Consultation
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