Senior Financial Manager

3 settimane fa

Tivoli, Lazio, Italia Yokohama TWS A tempo pieno

About Us: Yokohama TWS is a leading global tire and wheel supplier for various industries. We combine value, safety, and ease to deliver innovative solutions, achieving a more productive and sustainable performance for our customers.

Our Mission: We reduce our and our customers' impact on the planet while continuing to innovate and grow. Our people take ownership to deliver on this promise every day.

Our Team: We are a global company with a local reach, operating in over 50 countries with 6,700 employees from 40 nationalities. We are part of Yokohama Rubber Co., Ltd., a global leader in the tire industry.

Job Summary: We are seeking a Senior Financial Manager to join our Central Finance Department, reporting directly to the Finance & Control Director. This role combines financial reporting and business controlling, requiring a strong analytical mind and excellent financial 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 the team.
  • 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 developing 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 advanced functions and pivot tables.
  • Fluency in spoken and written English.
  • Team player with analytical skills and a structured approach.
  • Self-starter with ability to work effectively in a team environment or independently.
  • Good interpersonal skills for interaction with various stakeholders in a flat hierarchical organization.

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