Mitsubishi Corporation

[Financial Strategy x Data Analysis] FP&A Controller (Non-Financial & Data Analysis) | Lead global financial transformation *Working from home possible

Posted: 8 hours ago

Job Description

Mitsubishi Fuso Truck and Bus combines Japan's 90-year-plus manufacturing tradition with the global power of Daimler Trucks, one of the world's largest truck manufacturers. As an integral member of Daimler, accounting for approximately 40% of its sales, we deliver the highest quality trucks and buses to over 170 markets and realize innovative vehicle manufacturing.Job Description■ Job Summary - FP&A Controller – Non-Financials & Data AnalyticsAre you passionate about turning data into strategic insights? As an FP&A Controller with a focus on Non-Financial KPIs and Data Analytics, you’ll play a key role in shaping financial transparency and performance across our business.In this role, you will: Lead financial planning, reporting, and analytics for contribution margin topics, with a strong focus on non-financial KPIs and cash-related metrics (e.g., production & sales volume, inventory, receivables) Own and optimize end-to-end processes for non-financial data across all financial cycles, acting as a trusted business partner to Sales and Operations Drive Chances & Risks reporting, collaborating closely with key business stakeholders Champion digital transformation by enhancing automation, analytics, and planning tools within your area Design and implement digital reporting solutions that improve transparency and enable smarter decision-makingThis is a high-impact role at the intersection of finance, data, and business strategy—perfect for someone who thrives in a fast-paced, international environment and wants to shape the future of data-driven finance.[Attractive Points]Contribute to global strategy planning: You will be involved in strategic analysis that directly impacts executive decision-making at a world-class commercial vehicle manufacturer.Driving Data Transformation: You will lead projects to improve data utilization capabilities across the organization and be a central player in standardizing and advancing reporting.International Career Opportunities: Leveraging the Daimler Trucks Group's global network, diverse career paths are available, including overseas assignments and transfers within the group.Comfortable Work Environment: Flextime and mobile work systems facilitate a work-life balance.[Department Introduction]Department Introduction – Be Part of the Team That Turns Data into Business ImpactWe are seeking a highly motivated FP&A Controller with a focus on Non-Financials and Data Analytics to join our dynamic and forward-thinking finance team.As part of the Finance & Controlling function, our team plays a key role in driving business performance by delivering monthly variance analysis, reporting, forecasting, and annual planning. We provide transparency into the financial health of our markets and products, and support top management and business partners with actionable insights that guide strategic decisions.We work closely with Sales, Business Finance, Group Controlling, and other finance departments such as Result Controlling and Accounting. Our team is deeply committed to automation, digitalization, and advanced analytics, allowing us to focus our energy on what matters most: generating insights that move the business forward.You’ll be joining the Contribution Margin & Reporting Team, a core unit within the Digital Finance & Business Analytics department, consisting of 6 dedicated professionals. In this role, you’ll collaborate closely with the Sales organization and cross-functional finance teams to shape the future of data-driven decision-making.■ BenefitsSalary: Determined according to company regulations, taking into consideration experience, ability, previous salary, etc.Bonus: Twice a yearBenefits: Full social insurance, retirement plan, savings plan, employee cafeteria, dormitory/company housing (subject to conditions), housing allowance, family allowance, recreational facility, etc.■ Qualifications■ Qualification Bachelor’s or Master’s degree in Finance, Business Administration, or a related field 3–5 years of hands-on experience in FP&A, Controlling, or Financial Analysis, ideally in the automotive or manufacturing industry Proven expertise in contribution margin analysis and non-financial KPI reporting Strong background in data analytics and digital reporting Familiarity with the automotive industry, especially Japanese OEMs, is a plus Proficiency in Microsoft Office (Excel, PowerPoint); experience with automation tools and programming (e.g., Python, RPA, UI Path) is preferred Experience with ERP and BI tools such as SAP BI/BW, Oracle Hyperion Essbase, Power BI; knowledge of planning solutions is a plus Fluent in English; Japanese language skills are a strong advantage Excellent conceptual thinking, analytical ability, and communication skills- Self-motivated, proactive, and collaborative team player with a strong “can-do” attitude■ Language LevelJapanese: ConversationEnglish: Business■ Minimum Language RequirementsEnglish Level: Business Conversation LevelJapanese Level: Daily Conversation Level

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