Senior Financial Controller
il y a 3 semaines
Company Information:
Based in Brussels, Belgium, and staffed by 2.700 people and more than 60 nationalities, Toyota Motor Europe (TME) handles the wholesale marketing of Toyota and Lexus vehicles, parts & accessories, and manages Toyota’s European R&D, manufacturing and engineering operations.
For Toyota, Quality is a way of life. Nothing is so good that it cannot be made better, that is why we strive for continuous improvement in everything we do. This basic principle for us is called: “KAIZEN” and is what guides us in our pursuit of best Quality and the delivery of unparalleled customer’s satisfaction.
Check out:
**We offer** a dynamic multicultural work environment and the opportunity to be part of a highly motivated team where collaboration, creativity, courage, and curiosity play an important role. You will be working on exciting projects and benefit from a thorough on the job development, coaching and training.
Your commitment will be rewarded with a comprehensive renumeration package, including a bonus scheme and interesting extra-legal benefits. We provide flexibility to take care of both your career and your personal life by providing hybrid work environment with structural possibility to both work from home & collaborate in the office. You can also take your work abroad for up to 20 days/year.
At Toyota Motor Europe, we are committed to providing equal employment opportunity to all. All of our recruitment decisions are based on the individual and their qualifications along with the job requirements. The selection process is without regard to nationality, sexual orientation, gender identity or expression, age, religion, ethnicity, disability or other personal characteristics. We do not tolerate harassment or discrimination as our individual experiences and overall diversity is our key strength. Together we have the power to make a positive change and go beyond the ordinary.
If you need any specific consideration for the interview process due to disability or any other reason, please let the recruiter know.
Your Profile:
- You are fluent in English (TME business language)
- You have minimum 5 years of experience in Finance Controlling position in a multinational company. Experience in Automotive sector is an asset.
- You have strong numerical, analytical, organisational and communication skills.
- You have good knowledge/experience of management financial reporting systems (Board is an asset), Power BI, MS excel (Power pivot, etc. is considered as an asset). Experience with Oracle BI is an asset.
- You have at least a bachelor degree in Finance/Accounting/Economics. Master degree is an asset.
**You have a Toyota DNA, this means you**:
- **C**ourage: you are ready to let go of the easy path to reach challenging targets
- ** C**ollaboration: you are a team player, respectful and inclusive in your style and you take a customer-oriented approach
- ** C**reativity: your passion drives you to explore innovative ideas and challenge the impossible
- ** C**uriosity: you combine imagination and fact-based observation
- ** C**oaching: you share knowledge and feedback with your colleagues and celebrate each other’s success
Your team and your responsibilities:
Our team is Profit Management and Group reporting, part of the broader Accounting & Finance function in TME. Our mission is to be the compass of management to realize a sustainable growth and collaborate with all the functions and TME Group affiliated companies as a trusted business partner.
Our role is to supply TME Group financial information in a timely manner to Executives and other stakeholders, understand the business situation and set effective guidelines for profit procurement and cost reduction activities.
Our team works in close collaboration with many stakeholders incl. but not limited with the finance functions in our affiliated Sales and Manufacturing companies across Europe, finance responsibles within the various functions in TME, etc.
**Your responsibilities**:
- Gather financial data (monthly results, quarterly forecasts, budget, etc.) from our affiliated Sales, Manufacturing companies and TME and prepare regular group consolidated financials for management review and approval
- Perform variance analysis of actual results vs budget, forecast, etc. and explain the business drivers for the discrepancies
- Prepare multi-factor short-term profit simulations
- Support Mid-term profit plans preparations
- Support TME stand alone forecast and budget preparation as well as track actual vs forecast/budget as well as vs targets
- You initiate and support the development of automation/digitalisation tools to achieve more efficient operations
- You prepare or participate in ad-hoc requests related to the group management reporting and analysis
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