• Full-time

Publication date： 2023.11.30

#2005【Hybrid & full-flex】FP&A Manager

  • Back Office / Assistant
  • Saitama
  • Salary： ￥8~10 M
#2005【週3リモート・フルフレックス】FP&A マネージャー
職種Position Back Office / Assistant
会社概要Company profile [Company Profile]
The hiring company is a Japanese commercial vehicle manufacturer that provides advanced transportation solutions in over 60 countries around the world.
Main business details:
・Development, production, export, and sales of heavy-duty trucks
・Sales of medium and small trucks
・Manufacture and sale of automotive parts
・Sales of maintenance and repair parts for trucks and buses

[Attractive points of company/work]
● A global commercial vehicle manufacturer that supports the global transportation industry
● Global atmosphere with members from over 20 countries
● You can work from home up to 3 days a week.
● Full flextime working system
● Comfortable working environment - They have a training gym in the head office where you can refresh yourself. swedish coffee break
Incorporating the culture of FIKA, this is a riff on communicating by bringing coffee and sweets with friends across departments.
There is a reshroom.
● Career advancement that you decide for yourself - Through our in-house recruitment system, you can apply for jobs in various departments and positions both in Japan and overseas
仕事内容Job description [Job description]
JP Site Administrator Tasks:
・Fund flow and performance related to Transportation Operations Japan and UD Packaging as regional functions
plays an important role as a field manager.
・Leads the business management PL team at the Ageo factory and ensures timeliness and quality in all financial activities.
・Transportation Operations Japan and UD Packaging's quality-assured financial and KPI-related records
Deliver ports and analysis in a timely and efficient manner.
・Difference between the actual level and the target or estimated level of Transportation Operation Japan and UD Packaging
Perform/promote analysis.
・Confirm standard cost of goods sold (SCS) information based on Transportation Operation Japan and UD Packaging's annual SCS process;
I'll submit it.
・Created financial estimates for Transportation Operations Japan and UD Packaging.
・Cooperate UDT PL with other functions within UDT to optimize E2E cost performance.
・Cooperation with Isuzu Group companies regarding performance related to logistics PMI.
-Ensure that work processes comply with internal control requirements.
- Provide ad-hoc reports and assignments as needed to support senior managers.

Packaging controller tasks:
・Providing prompt feedback to inquiries from other business managers and business area counterparts
Become a financial business partner for the global UD packaging business.
- Responsible for follow-up and management of income flow.
- Responsible for follow-up and management of investments, inventory, and operating expenses.
・Introduced UD packaging operations to review and verify packaging transaction fees, excess inventory fees, replacement fees, and other revenue fees.
We support you.
-Coordinate and lead several operational level and several tactical meetings.
- Collaborate with workstream leaders to ensure business case and savings, including tracking of actual performance.
応募資格Requirement [Requirements]
・Required Japanese language ability: Business level or higher
・Those with an undergraduate degree in accounting/finance or related experience
・Those with extensive accounting knowledge of both IFRS and JGAPP
・Experience using SAP R/3, an IT system with large-scale data and advanced Excel
・Preference will be given to those with experience in production or transportation sites.
日本語力Japanese level Business
雇用形態Employment type Full-time
勤務エリアLocation Saitama
勤務時間Working hours Flextime system (full flex)
想定年収Salary ￥8~10 M
条件・待遇Condition [Conditions]
Employment Type: Permanent
Trial period: 6 months
Estimated annual income: ￥8~10 M
Work location: Saitama
Working hours:Flextime system (full flex)
Holidays: 2 days a week (Saturdays and Sundays), national holidays
Vacation: Summer vacation, year-end and New Year holidays, and other vacations available
Overtime: less than 20 hours per month (average)
Benefits: Complete social insurance, commuting allowance (according to company regulations), and other benefits
選考についてProcess [About selection]
Number of applicants: 1
Documents required for application: resume, resume of work
Online interview: Available
Interview language: Japanese and English
Number of interviews (flow): 3 times
* May change depending on the situation of the candidate
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