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Financial Control Specialist
2 mesi fa
About Yokohama TWS: We are a prominent global provider of tires and complete wheel solutions for various sectors including agriculture, material handling, construction, and motorcycles. Our mission is to design and manufacture innovative tire and wheel products that meet the future's demands. We prioritize value, safety, and ease of use, ensuring our solutions enhance productivity while being environmentally sustainable. With a robust global presence in over 50 countries and a diverse workforce of 6,700 employees, we are committed to reducing our environmental impact while delivering exceptional service to our customers.
Position Overview: As part of the Central Finance Department within the Yokohama TWS Group, you will report directly to the Finance & Control Director. This role integrates financial reporting with business control responsibilities.
Key Responsibilities:
Financial Consolidation and Reporting:
- Assist in the monthly, quarterly, and annual closing and consolidation processes for the YTWS Group.
- Implement and execute consistency checks for subsidiaries at a consolidated level, collaborating with country finance directors.
- Generate periodic financial reports for internal stakeholders of YTWS and the Yokohama Group.
- Oversee the administration of the YTWS reporting and consolidation tool, SAP BPC, alongside other team members.
- Enhance financial processes and tools to improve efficiency while adhering to internal control policies.
Business Control:
- Manage the controlling, budgeting, and forecasting of OPEX and CAPEX for the Yokohama TWS Headquarters functions.
- Collaborate with the heads of HQ Functions to drive cost control and identify potential budget challenges.
- Foster strong relationships with internal stakeholders to build trust and ensure transparent communication.
- Guarantee the accurate and timely preparation and distribution of monthly financial reports.
- Support the Central Finance Team in developing the consolidated forecast, budget, and multi-year financial plan for the YTWS Group.
Requirements:
- Master's degree in accounting or business administration.
- A minimum of 6 years of experience in a controlling role, preferably within an international organization.
- Basic understanding of IFRS concepts is preferred.
- Proficient in Microsoft Excel, including advanced functions and pivot tables, with skills to be assessed during the selection process.
- Fluent in spoken and written English.
- A collaborative team player with strong analytical skills and an organized, structured approach.
- Self-motivated with the ability to work effectively both independently and within a team.
- Excellent interpersonal skills, as interaction with various stakeholders in a flat organizational structure is common.
