- 月次決算への参加
- 経営陣への月次実績分析の提供(全損益計算書項目及び活動分析項目における予算との差異、前月実績の解説)
- 財務実績(週次レポー)およびKPI(延滞債権(社外・社内)、内部統制)の集計
- 「Back on Track(改善・回復施策)」アクションを集約
- 予算編成および中長期事業計画への貢献(ガイドライン、配賦、標準テンプレートの整備など)
- 管理会計ツールのベンチマークおよび標準化
- 特定アドホック分析の実施
- 現地での管理会計レビューの実施
- 設備投資(CAPEX)のレビューおよび事前承認
- グループの倫理・コンプライアンスプログラムへの貢献
- 決算業務:実績、予測、予算、事業計画の各プロセスについて適切な締め処理を確保
- 内部監査/内部統制への関与
- Participate to, understands and challenges monthly closing.
- Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
- Consolidate the financial performance (weekly reporting), and KPI (Overdues Ext. and Int, Internal Control)
- Consolidate actions of Back on Track
- Contribute to budget and MTP processes (guidelines, recharges, standard templates…)
- Benchmarks and standardizes management control tools
- Achieves specific ad-hoc analysis
- Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges…)
- Achieves on-site management control reviews
- Review and pre-validate IAR (respect of appropriate work flow)
- Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and Valeo's policies.
- Closing activity : Ensure proper closing for Actual, Forecast, Budget and Business Plan Process
- Involvement into internal audit
【必須(MUST)】
・FP&A経験者(経理・財務含む)
・バイリンガル(英語・日本語)
[MUST]
・Experience in FP&A (including accounting and finance)
・Bilingual (English and Japanese)
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