FPA Controller Manager
FPA Controller Manager
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Salary Not Disclosed
1 Vacancy
Job Description
THE POSITION:
The FP&A controller provides business planning and analysis to be reported to German headquarters and the companys management. He/she also needs to develop and analyze financial information and provide a wide variety of analysis/financial reporting and input. This role will work closely with the companys management on the full range of growing business including pricing decisions and streamlining operations.
SKILLS AND RESPONSIBILITIES:
Business Planning (budgeting) Long Range Planning and Forecasting for the year.
Monitor and analyze actual spending of primary costs production costs working capitals headcounts R&D CAPEX and other items
Yearly balance sheet budget
Reconciliation of Net sales and Profits
Presentation reporting to HQ
Provide all necessary data required by the HQ
Monthly Business support
Order Intake Sales POC Gross Profit forecasts by product category via Tagetik
All reporting for actual P&L items via Tagetik
Selling Marketing and Administrative expenses variance analysis vs plan/forecasts
Headcounts report
Presentation reporting to HQ
Utilization report
All other numbers and analysis reports required by HQ
Monthly/Quarterly actual reports and analysis for the local management
Monthly/Quarterly business performance by the product categories
Sales POC & Gross profit by customer / product category
Production cost variance analysis vs plan
Project cost controlling
Other cost variance analysis vs plan
Analyze market and inventory trends
Cost center controlling
Qualifications :
REQUIREMENTS:
Minimum 3years experience in a financial/accounting capacity in global company
A minimum of 2years of related experience in accounting and cost/variance analysis planning and budgeting with heavy emphasis on operations related accounting
Expertise in business analysis ability to assess needs quickly and identify logical solutions
Strong analytical presentation communication (both oral and written) and relationship building skills. Team and collaborating skills are essential
Ability to lead projects successfully set priorities meets deadlines and multitask. Solid project management skills are essential (preferred)
Able to handle multiple assignments and adapt quickly to a changing environment
Ability to work collaboratively across business units hierarchy and functions
Ability to work independently take ownership and work in flexible team environment
Experience in Tagetik (preferred)
Experience in SAP
Strong Microsoft Excel Word and PowerPoint skills
Strong understanding of IFRS and Japan GAAP (preferred)
Strong understanding of Internal Control (SOX) (preferred)
Good communication skills in written and spoken both English and Japanese
Open to different cultures and accustomed to interact with a wide range of people
:
332JR10
8:4517:3012:1513:008
2128
1
2
1
TOEIC
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
Company Industry
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
