FP&A Manager Finance Japan
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
In charge of plant cost update and cost control including plant VAVE project PIAP analysis IDL/OOH analysis and etc.
Prepare for month-end P&L results and forecast updates and provide variance analysis and drive improvement actions with functions such as detecting KPI metrics trends and giving early warnings in case of deteriorations
Support CBU quotation project gate review CBU performance analysis and etc.
Prepare and review plant Cash / Balance sheet forecast prepare variance analysis and drive improvement actions |
Lead plant planning process (SBR and AOP) on a detailed level to ensure consistency and a high quality.
Support the Plant Director Finance CBU Regional Finance and other inquiry and timely followup Support annual internal control plans & SOX activities & statutory audit Ensure compliance with the Textron and Kautex policies and procedures Develops and trains staff drives systems and process efficiencies and improvements Organize and manage team. Ensure that for all employees all HR development requirements and activities are in place and gaps closed e.g. CRC ePMP incl. IDP job descriptions and qualification profile |
Other duties and special projects as assigned
University degree (or comparable) in Finance or economics Advanced certificate in accounting is desirable Manager or comparable position at plant level at min. 3 years Experience in the automotive industry and production environment Product Calculation and FP&A tools Balance Sheet structure & cash flow methodology Understand interrelationship of business data Understanding manufacturing financial information Knowledge of MS Office SAP and Hyperion |
Very good English language skills are required
Required Experience:
Manager
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
Textron Inc. (NYSE: TXT) is one of the world’s best known multi-industry companies, recognized for its powerful brands such as Bell, Cessna, Beechcraft, E-Z-GO, Jacobsen and many more. We leverage our global network of aircraft, defense, industrial and finance businesses to provide cu ... View more
