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Financial Manager

2 mesi fa

Tivoli, Lazio, Italia Yokohama TWS A tempo pieno
About Us

We are Yokohama TWS, a leading global supplier of tires and complete wheels for various industries. Our mission is to provide innovative and sustainable solutions that meet the needs of our customers. With a global reach and local presence, we strive to reduce our and our customers' impact on the planet.

Job Description

We are seeking a highly skilled Financial Manager to join our Central Finance Department. This role combines financial reporting and business controlling, requiring a strong analytical mindset and excellent communication skills.

Key Responsibilities:
  • Financial Consolidation and Reporting
    • Support the monthly, quarterly, and year-end closing and consolidation activities of the YTWS Group.
    • Implement and execute consistency checks for subsidiaries at a consolidated level, interacting with country finance directors.
    • Produce periodic financial reports to internal stakeholders of YTWS and Yokohama Group.
    • Manage the administration of YTWS reporting and consolidation tool SAP BPC with other team members.
    • Optimize financial processes and tools to achieve efficiency and comply with internal control policies.
  • Business Controlling
    • Responsible for the controlling, budgeting, and forecasting of OPEX and CAPEX of Yokohama TWS Headquarters' functions.
    • Business partnering with the head of HQ Functions to drive cost controlling and anticipate potential budget issues.
    • Developing and maintaining good relationships with internal stakeholders to build trust and facilitate transparent communication.
    • Ensure accurate and timely preparation and distribution of monthly financial reports.
    • Support the Central Finance Team in the development of the consolidated forecast, budget, and multiyear financial plan for YTWS Group.
Requirements:
  • Master's degree in accounting or business administration.
  • At least 6 years of experience as a controller, ideally within an international group.
  • Basic knowledge of IFRS concepts preferred.
  • Excellent skills in Microsoft Excel, including the use of advanced functions and pivot tables.
  • Fluency in spoken and written English.
  • Team player.
  • Analytical skills and organized, structured approach.
  • Self-starter with ability to work effectively and constructively in a team environment or independently.
  • Good interpersonal skills, as interaction with various stakeholders in a flat hierarchical organization is the norm.