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FP A Analyst
| Hiring Company | Topクラスの欧州系自動車メーカー |
| Location | Tokyo - 23 Wards |
| Job Type | Permanent Full-time |
| Salary | 5 million yen ~ 6 million yen |
Job Description
【求人No NJB2219971】
【Scope of this position】
・Monthly reporting to regional （IAP） and HQ
・Budget Forecast planning and analysis
・Vehicle P L preparation: calculate STD cost with SAMARA Table
・Planning GCR （Gross Commercial Result） and Transfer Pricing calculation by brand
・Vehicle P L monthly loading analysis
・Financial deck preparation （incl. GCR per unit by model）
・Variance walk creation and analysis.
・Closing reports preparation from SAP: COPA Report KE30 Profit Center reports COGS Split incl SAP FICO check
・Vehicle Price proposal preparation by model and supporting product manager: Check STD cost based on SAMARA local cost discounts and GCR
・Monthly closing: Reconciliation of HFM with Galaxy and SAP
・Support Parts business monthly P L reporting
・Stock reporting
General Requirements
| Minimum Experience Level | No experience |
| Career Level | Mid Career |
| Minimum English Level | Business Level |
| Minimum Japanese Level | Native |
| Minimum Education Level | Bachelor's Degree |
| Visa Status | Permission to work in Japan required |
Required Skills
【Qualifications】 ・2 years relevant working experience in a similar role in multinational environment is preferable ・Experience with SAP FICO ・Experience with Oracle Essbase is preferable ・Advanced knowledge of Excel is a must ・Fluency in English both oral and writtenJob Location
- Tokyo - 23 Wards
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 5 million yen ~ 6 million yen |
| Work Hours | 09:00 ～ 17:30 |
| Holidays | 【有給休暇】有給休暇は試用期間満了後から付与されます 入社7ヶ月目には最低10日以上 【休日】完全週休二日制 土 日 祝日 夏… |
| Industry | Automobile and Parts |
Job Category
- Accounting and Finance > Accounting
Company Details
| Company Type | International Company |
