FP&A スペシャリスト
Core
Global Finance Planning & Analysis support for business partners across US, UK, and Japan, focusing on budgeting, financial reporting, forecasting, and strategic financial analysis.
Role type
Senior FP&A Specialist
Builds
Global financial plans, forecasts, and reports for automotive and mobility business units
Domain
Automotive / Mobility / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Financial statement preparation, Revenue modeling, Budget management, Variance analysis, Strategic financial planning, Oracle EPM, Business partnering
Preferred skills
IT industry experience, Automotive industry experience, BI tools, Programming skills
Responsibilities
Manage annual and monthly financial planning and performance tracking; Review monthly results and update forecasts; Create financial plans and analysis for projects; Aggregate and reclassify budget consumption; Create estimates for Individual Service Agreements; Operate and develop accounting systems (Oracle EPM); Prepare materials for executive leadership and board meetings; Review business plans using financial models; Provide financial advisory to improve business outlooks; Provide reports to external stakeholders and shareholders.