Anita (Atsuko) Fujii Email & Phone Number

• Led multiple projects to enhance reporting process for consolidated marginal profit by vehicle series incorporating automation and visualization of data for top management
• Prepare Domestic Vehicle Profit presentation materials and analysis reports for North American Executive Committee (NAEC) Meeting
• Prepare Sales and Marketing Operating Profit by Series report (both Domestics and Exports) for Toyota Motor Corporation (TMC)
• Maintain Operating Profit by Series (OPBS) Oracle Hyperion as a cube owner
• Provide Analysis on Exports Contribution Margin/Operating Profit by Series to support Demand and Supply (Export Operations) group and Affiliates team for their profit management and pricing decision activities
• Provide Ad Hoc analysis/reports for decision supports for top management

1, US

・Act as the lead financial coordinator with the support departments. ・Responsible for coordinating annual budgeting, forecasting for Toyota General and Administrative expenses.・Perform financial analysis to support enterprise cost decisions.・Prepare monthly variance analysis (actual vs plan/forecast)・Identify and understand risks and opportunities to the.

Dallas, Texas, US

• Incorporate Key Performance Indicators (KPIs) in the management report to keep track of production efficiency
• Create best practice and standardization with other entities and reduce redundancy by 50% through information sharing
• Administer database to support sales managers/staff to motivate profit-oriented sales activities and to support company-wide forecasting and budgeting processes
• Support development of new products and new business with financial/cost models & sensitivity analysis

• Developed G/L based operating and production expense forecasting/budgeting system and improved forecasting accuracy by 20% (forecasting accuracy ±5%)
• Led a consolidation team for a smooth transition of system change due to merger with Panasonic
• Managed a system to monitor in-transit inventories to support month-end closing

Wylie, Texas, US

• Initiated a project to keep track of plant personnel productivity
• Coordinated budget activities for production departments

Wylie, Texas, US

• Analyzed external and internal environments to determine problems and appropriate management measures and strategies to facilitate top management’s decision making process
• Acted as liaison between the USA office and headquarters and facilitated correspondence of information and management strategy planning for business plans

New York, NY, US

• Researched environmental projects for financing decision making
• Contributed to mobilizing extra budgetary resources for selected projects
• Coordinated the UN sustainable development conferences for intergovernmental bodies and private sectors
• Prepared publication regarding sustainable development after each conference

New York, New York, US

• Developed evaluation indicators for communication and social mobilization activities
• Researched participatory communication and development
• Conducted a survey for UNICEF staff in order to develop a training program to enhance the understanding of communication and social mobilization activities

US

• Obtained contracts with government offices and private sectors for providing news service via electronic media
• Conducted marketing to develop a new type of news service as well as evaluated the impact of news services
• Assisted in preparing corporate advertisement for media

Mba, Accounting

Mps, Communication

Bachelor Of Arts In English And American Literature, Linguistics

Linguistics