Finance and Operations Manager
2 settimane fa
We are Yokohama TWS, a leading global supplier of tires and complete wheels for various industries. Our mission is to design and manufacture innovative tire and wheel solutions that meet the evolving needs of our customers. With a strong commitment to value, safety, and ease, we strive to provide sustainable performance and reduce our impact on the environment.
We are a global company with a local reach, operating in over 50 countries with 6,700 employees from 40 different nationalities. Our 14 state-of-the-art plants and 4 innovation centers enable us to deliver cutting-edge solutions. As part of Yokohama Rubber Co., Ltd., a global leader in the tire industry, we have a strong foundation for growth and development.
Job SummaryWe are seeking a highly skilled Finance and Operations 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.
- 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 advanced functions and pivot tables.
- Fluency in spoken and written English.
- Team player with analytical skills and an 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.
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