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FP&A Manager

仕事詳細

勤務地: Tokyo
給与: 9-12M JPY
職種: 正社員
専門: 消費財
参照: 510176580E n/a (JO)
Seniority: 管理職レベル

Your New Career Opportunity

Reporting directly to the Head of Finance, the FP&A Manager will manage two staff, be responsible for all financial budgeting and forecasting as well as preparation of business plans through business partnering with other department heads.

This is a new headcount to strengthen the team as the business sees continued growth in sales, even through covid. This is a well known brand in Japan who maintain a popular image, attracting the next generation of customers and have successfully increased their e-commerce platform too.

Your Responsibilities

  • Manage the budgeting and forecasting process
  • Develop financial models to support business initiatives
  • Model and analyze performance metrics, balance sheet fluctuations and opex spend
  • Assists in month end and quarterly reporting
  • Prepare monthly, quarterly, annual cash flow projections
  • Take the lead on the review of the Budget verses Actual
  • Prepare presentations and deliver to Senior Management
  • Research and install budgeting tools/systems
  • Defines financial situation through quantitative analyses.

The Skills and Experience You Need To Succeed

  • Minimum 5 years of relevant hands-on finance experience
  • Minimum 2 years of team management experience
  • Experience performing analyses using advanced Excel functionality and providing recommendations based on results to senior management for strategic decision-making
  • Excellent communication and presentation skills
  • Strong financial acumen including experience with forecasting, budgeting, and variance analysis
  • Excellent grasp of corporate finance fundamentals
  • Ability to work independently with limited supervision to determine and develop approaches to solutions.
  • Experience in ERP system implementation is a big plus

The Benefits You Will Receive

  • Tokyo central office
  • Competitive salary
  • Financial Management responsibilities

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