募集要項
- 募集背景
- Current Analyst was promoted to APAC Analyst
- 仕事内容
-
1. Monthly reporting to regional (IAP) and HQ
2. Budget, Forecast planning and analysis
3. EMEA vehicle P&L preparation: calculate STD cost with V99 Table
4. Planning GCR (Gross Commercial Result) and Transfer Pricing calculation by brand
5. Galaxy (Oracle Essbase) Vehicle P&L monthly loading & analysis
6. HFM (Oracle Essbase) P&L, STD cost loading & analysis
7. Financial deck preparation (incl. GCR per unit by model)
8. Variance walk creation and analysis.
9. Closing reports preparation from SAP:
a. COPA Report KE30, Profit Center reports, COGS Split, incl SAP FICO check
10. Vehicle Price proposal preparation by model and supporting product manager:
a. Check STD cost based on V99 Table, local cost, discounts and GCR
11. Monthly closing: Reconciliation of HFM with Galaxy and SAP
12. Support Parts business monthly P&L reporting
13. Stock reporting
- 応募資格
-
- 必須
-
5 years relevant working experience in a similar role, in multinational environment
is preferable
2. Experience with SAP FICO
3. Experience with Oracle Essbase is preferable
4. Advanced knowledge of Excel is a must
5. Fluency in English both oral and written
6. Bachelor’s degree or equivalent
7. Strong standard office productivity tools skills (MS Office, emails)
8. Ability to multitask handling and prioritizing
9. Able to work under pressure and tight deadlines
- 歓迎
- Experience in the automotive industry
- 雇用形態
- 正社員
- 勤務地
- 東京都
- 年収・給与
- 700万円 ～ 1049万円
- 休日休暇
- 土日祝
- 選考プロセス
-
基本的に三次面接まで
一次：部長
二次：人事
三次：CFO
- キャリアパス・評価制度
- APAC Regional Senior Financial Analyst/CFO in the future
