**FP&A Manager Finance Japan** **Description** * In charge ofplant cost update and cost control, including plant VAVE project, PIAP analysis, IDL/OOH analysis and etc\. * Prepare formonth\-end P&L results and forecast updates,and providevariance analysis and drive improvement actionswith functions, such asdetectingKPImetrics trends and givingearly warnings in case of deteriorations * Support CBU quotation, project gate review, CBU performance analysis and etc\. * Prepare and review plantCash / Balance sheet forecast,prepare variance analysis and drive improvement actions * Leadplantplanning process \(SBR and AOP\) on a detailed level to ensure consistency and a high quality\. * Support thePlantDirector,Finance CBU, Regional Finance and other inquiryandtimely followup * Supportannual internal control plans & SOX activities& statutory audit * Ensure compliance with the Textron and Kautex policies and procedures * Develops and trains staff, drives systems, and process efficiencies and improvements * Organize and manage team\. Ensure that for all employees all HR development requirements and activities are in place and gaps closed, e\.g\. CRC, ePMP incl\. IDP, job descriptions and qualification profile * Supportannual internal control plans & SOX activities& statutory audit * Ensure compliance with the Textron and Kautex policies and procedures * Develops and trains staff, drives systems, and process efficiencies and improvements * Organize and manage team\. Ensure that for all employees all HR development requirements and activities are in place and gaps closed, e\.g\. CRC, ePMP incl\. IDP, job descriptions and qualification profile Other duties and special projects as assigned **Qualifications** * University degree \(or comparable\) in Finance or economics * Advanced certificate in accounting is desirable * Manager or comparable position at plant level at min\. 3 years * **Experience in the automotive industry and production environment** **·** Product Calculation and FP&A tools **·** Balance Sheet structure & cash flow methodology * Understand interrelationship of business data * Understanding manufacturing financial information * **Knowledge of MS Office, SAP and Hyperion** * Advanced certificate in accounting is desirable * Manager or comparable position at plant level at min\. 3 years * Experience in the automotive industry and production environment * Product Calculation and FP&A tools * Balance Sheet structure & cash flow methodology * Understand interrelationship of business data * Understanding manufacturing financial information * Knowledge of MS Office, SAP and Hyperion **Very good English language skills are required** **Job:** Finance/Accounting **Primary Location:** Japan\-Hiroshima\-Ken\-Hiroshima Tank **Recruiting Company:** Kautex **Schedule:** Full\-time **Job Level:** Manager with Direct Reports **Shift:** Third Shift **Travel:** Yes, 25 % of the Time **Req ID:** 337209