Yokohama Off-Highway Tires - Deputy Manager - Finance & Accounts

- Formulate the Annual Budget

- Co-ordinate with various entities across countries to understand their sales and cost details and ensure the details are received in a timely manner

- Prepare vertical wise profitability by using inputs gathered from various sources

- Support plan execution by analyzing verticals performance, deep dive into the gaps vs plan, analytics on cost and profitability and tight budgetary control

- Prepare rolling P&L forecast, gap analysis, highlight risks & contribute to the mitigation plan

- Deep dive into customer / product profitability and share insights with vertical presidents

- Develop various presentations for the leadership team meetings and board meetings

- Adhoc analysis support