FP&A Manager

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