📈 Werde FP&A Assistant Manager bei Bridgestone Asia Pacific in Thüringen!

Job Summary

Responsibilities

Consolidation, Financial Forecast and Budget Preparation

• Collect and review proposed budget submissions, especially Revenue and operating expenses from all departments for accuracy and completeness.
• Participate in planning and preparing the consolidated original budget and forecast and propose to the management for consideration and approval.
• Analyze current and past trends in key performance indicators including all areas of revenue and operating expenses to forecast the company performance in the future.

Monitoring and Controlling Measurement

• Assist in implementing budget policy such as principal of budget preparation, exchange budget, budget addition, budget code, cost center, etc.
• Control and monitor budget disbursement in accordance with policy and approved budget.
• Perform monthly sales performance report and coordinate sales team to analyze discrepancy with approved budget.
• Perform monthly budget disbursement report distributed to budget holders in order to plan and manage their working procedure in accordance with approval budget and support the company’s goal.

Monitoring and Controlling Measurement

• Assist in implementing budget policy such as principal of budget preparation, exchange budget, budget addition, budget code, cost center, etc.
• Control and monitor budget disbursement in accordance with policy and approved budget.
• Perform monthly sales performance report and coordinate sales team to analyze discrepancy with approved budget.
• Perform monthly budget disbursement report distributed to budget holders in order to plan and manage their working procedure in accordance with approval budget and support the company’s goal.

Company Performance Evaluation and Reporting,

• Perform OP variance and analyze main cause effected to monthly performance.
• Perform presentation for management meeting on financial information.

Other assignments related Financial Result

• Prepare ad-hoc reports & analysis using company financial reporting tools and system.
• Responds to inquiries from GM, DM, SM with others regarding financial results and special reporting requests.

Other Responsibilities / Activities

• Participate in stock counting during year and year-end inventory stocks with related persons.
• Drive system and process improvements to enable efficient budget / forecast preparation.
• Strengthen relationship with TBSC and Group Companies.
• Perform other duties as assigned by section manager.

Requirements

• Bachelor’s degree in accounting (Master's degree will be baneficial)
• Good command of written and spoken English (TOEIC score of 700 or above is preferable)
• At least 6 years of experience in Financial Planning and Analysis field
• Having experience in audit field will be advantage.
• Willing to work hard and able to work under pressure during time constraints.
• Have interpersonal, communication, analytical thinking, and leadership skills.
• Have enthusiasm for demand from management.
• Advanced MS Office skills are required.

Skills

Local contract terms only