求人ID : 1056748 更新日 : 2020年09月23日
外資系物流企業でのAPACエリアの財務分析責任者、テレワーク歓迎!

Senior Finance Manager-APAC(Lead FP/A)

採用企業 Neovia Logistics Services LLC
勤務地 東京都 23区
勤務形態 正社員
給与 1100万円 ~ 1400万円

募集要項

Job Summary:

Lead a team of Senior Financial Analysts/Finance Managers in supporting the company’s financial planning, analysis and reporting, for a portfolio of client facilities.  The role works closely with site managers, operations directors and vice presidents to drive operational efficiencies that result in improvement in the financial results of the company. 

 

A business partner to the vice president, demonstrating business acumen and decision making that improves the company’s financial performance.  Able to drive results and desired outcomes with limited supervision.  Act as a finance leader in the Asia Pacific region.

 

Directs financial sub-functions such as  cost management and controlling, budgeting, finance,  in order to fill the financial needs of the company, protect its assets and ensure global compliancy of all those subfunctions across countries.

 

Job Responsibilities:

  • Drives the direction of the preparation of the annual budget and quarterly forecasts, formulating recommendations to management, financial direction and goal setting for assigned facilities.
  • Oversees variance analysis and reporting of actual results versus budget/forecast, drawing meaningful conclusions, and supporting non-financial stakeholders in using analysis to drive the company financials.
  • Support  the integrity of Corporate reporting of variance analysis by contributing meaningful inputs to the company’s monthly analysis process, and attend results review meetings with US headquarters.
  • Support the integrity and financial alignment of operational productivity reporting and metrics for actual results, plus budgets and forecasts.
  • Provide robust labor productivity analysis.
  • Oversee the month end close process, performing analysis pre financial close to enhance the accuracy of reported financial results.
  • Manage the financial system, ensuing maximum productivity and that it meets the needs of the business today and the future.
  • Oversee the continuous improvement of financial processes and the development of the team with the goal to achieve best practices and optimal output.
  • Develop and oversee finance policies and procedures to meet both current and future business models for assigned area.
  • Manages the creation and production responsibility/cost center reporting and analysis.
  • Oversee and perform capital investment business cases.
  • Oversee and perform financial modelling/pricing analysis for contract extensions and other ad hoc commercial items affecting existing contracts.
  • Create and presents financial metrics:
    • EBIT and EBITDA Margins
    • Forecasted profit and loss statements
    • Internal Rate of Return
    • Net Present Value
  • Manage, mentor, and develop a team of Financial Analysts and Finance Managers.

応募必要条件

職務経験 10年以上
キャリアレベル エグゼクティブ・経営幹部レベル
英語レベル 流暢 (英語使用比率: 75%程度)
日本語レベル ネイティブ
最終学歴 大学卒: 学士号
現在のビザ 日本での就労許可が必要です

スキル・資格

  • Strong English and Japanese language skill
  • Bachelor’s degree in Accounting or Finance or equivalent through experience
  • Must have a minimum of 10 years of financial experience, including 7 years in management in an accounting or financial planning function
  • Demonstrated advanced critical thinking skills
  • Ability to interact and build relationships with senior level management without supervision
  • Influence and navigate cross-functional teams to accomplish goals
  • Identify and lead process improvements across cross-functional processes
  • Demonstrated ability to develop and coach junior team members
  • Able to set goals and monitor progress for a team of staff or a project
  • Lead process improvements / assignments
  • Impacts broader sphere of influence than Manager
  • Able to interpret and communicate financial results to management in business terminology
  • Strong Excel and system skills
  • Leadership experience in a finance role
  • Demonstrated capability in using advanced finance techniques and methods

勤務地

  • 東京都 23区

労働条件

勤務形態 正社員
給与 1100万円 ~ 1400万円
ボーナス 給与: ボーナス込み
配属部署 FP/A
採用企業情報

ネオヴィア・ロジスティクス・サービスLLC

Senior Finance Manager-APAC(Lead FP/A) - 1056748

会社概要

会社の種類 中小企業 (従業員300名以下) - 外資系企業
外国人の割合 外国人 少数

会社説明

1987年にキャタピラー社の物流部門のキャタピラー・ロジスティクス・サービセスとして事業をスタートして以来、ネオヴィア・ロジスティクス・サービス LLCとなるまでに、キャタピラー社および外部顧客向けに倉庫管理、輸送、在庫管理業務など様々な物流サービスを提案、実行してきました。 日本においては、神奈川県相模原市と千葉県山武郡芝山町の2か所にて倉庫管理のオペレーションを行っております。   2012年8月度にキャタピラー・ロジスティクス・サービセスLLCの親会社であるCaterpillar社から、分離しました。 これにより日本法人であるキャタピラー・ロジスティクス・サービセスLLC日本支社も会社名を新しく”ネオヴィア・ロジスティクス・サービス LLC日本支社”へ変更しました。 本社は米国テキサス州です。全世界で8000人以上、日本では250名の社員が働いています。

勤務地は神奈川県相模原市田名3902-6(JR相模原駅からバスで20分)、車通勤可です。

 社会保険完備、退職金、交通費支給