Yokohama Off-Highway Tires - Deputy Manager/Trainee - Finance

- Formulate 5Y plan and Annual Budget

- Support plan execution by analysing 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