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Financial Planning and Analysis Specialist

woven-by-toyota · 30+ days ago
Negotiable
Full-time
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Woven by Toyota is the mobility technology subsidiary of Toyota Motor Corporation. Our mission is to deliver safe, intelligent, human-centered mobility for all. Through our Arene mobility software platform, safety-first automated driving technology and Toyota Woven City — our test course for advanced mobility — we’re bringing greater freedom, safety and happiness to people and society. 

Our unique global culture weaves modern Silicon Valley innovation and time-tested Japanese quality craftsmanship. We leverage these complementary strengths to amplify the capabilities of drivers, foster happiness, and elevate well-being.

TEAM
The Finance Planning & Accounting group provides global support to business partners, who are located in the US, UK and Japan. Responsibilities include providing budget planning support, financial statements for each entity including budget consumption status, and financial reports ( Plan vs Result, forecast). Additionally, the FP&A team works closely with the various business partners to build business projections (pricing model, cost structure) as well as to report financial results and provide insights into status of business deliverables.

RESPONSIBILITIES:

  • Operate Annual and Monthly financial plan/results from a management accounting perspective
  • Review monthly results, analyze the reasons for their validity, update future forecasts, and report to the supervisor
  • Operate Financial planning & Analysis for projects
  • Summarize, re-class and report budget consumption status to product managers
  • Make an estimate for Product team related to Individual Service Agreement
  • Operate and develop an accounting system (Oracle EPM) and improve their business
  • Draw up and support for executive officers and board meeting
  • Review and validate business projections for assigned business units using financial models
  • Provide advice from a financial perspective to ensure more positive business forecasts for the business in charge
  • Provide the report to outside stakeholders / shareholders

MINIMUM QUALIFICATIONS:

  • Working with a flexible and proactive mindset, and having ownership
  • 3 years and more of FP&A or other business planning role experience
  • Diversity of knowledge relate to creating financial model, F/S and revenue model
  • Strong communication, collaboration and interpersonal skills, including the ability to interact effectively with all levels of the organization
  • Demonstrated ability to work cross culturally and to succeed in a dynamic environment
  • Bachelor's degree
  • Fluent in both English and Japanese languages
  • Knowledge of general standard software (e.g. Microsoft Office, Google Suite)

NICE TO HAVES:

  • Practical experience in the IT companies and/or Automobile industry
  • Advanced skill set of IT programming or BI tools
All interviews will be arranged via Google Meet, unless otherwise stated.

WHAT WE OFFER
・Competitive Salary - Based on experience
・Work Hours - Flexible working time with NO core-hours
・Paid Holiday - 20 days per year (prorated)
・Sick Leave - 6 days per year (prorated)
・Holiday - Sat & Sun, Japanese National Holidays, and other days defined by our company
・Japanese Social Security - all applicable (Health Insurance, Pension, Workers’ Comp, and Unemployment Insurance, Long-term care insurance)
・In-house Training Program (software study/language study)

Our Commitment
・We are an equal opportunity employer and value diversity.
・Any information we receive from you will be used only in the hiring and onboarding process. Please see our privacy notice for more details.

Last updated on Sep 10, 2024

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