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FP&A Manager


勤務地: 日本
給与: Negotiable
職種: 正社員
専門: 経理・財務
参照: BBBH44191_1683607419


  • Develop and maintain financial models to support forecasting, budgeting, and strategic planning for the Commercial function
  • Perform variance analysis and provide explanations for budget/forecast deviations
  • Identify risks and opportunities and provide insights to the Commercial team to drive growth and profitability
  • Collaborate with cross-functional teams to ensure alignment of forecasts, budgets, and strategic plans
  • Prepare presentations for senior management, including financial analysis, insights, and recommendations
  • Provide ad-hoc financial analysis and decision support for the Commercial team
  • Continuously improve processes and tools to increase efficiency and accuracy of financial reporting and analysis


  • Bachelor's degree in finance, accounting, or related field
  • 5-10 years of experience in financial planning and analysis, preferably in the automotive industry
  • Proficient in financial systems and tools such as Excel, SAP, and Hyperion
  • Strong analytical and problem-solving skills, with the ability to provide business insights and recommendations
  • Excellent communication skills, both verbal and written, with the ability to effectively communicate complex financial information to stakeholders at all levels
  • Ability to work independently and as part of a team in a fast-paced, dynamic environment
  • Detail-oriented with a focus on accuracy and quality of work

Expired Job

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