An exciting opportunity has opened for FP&A Manager at a Multinational Consumer Goods company. This position will be key to the business, leading budgeting and directly impacting growth.
Your Responsibilities
Deliver local full year forecasting HQ, aligning with local leadership
Lead monthly review with APAC Finance for actuals and FY forecast
Oversee the long and short-term budgeting process
Assess investments, helping to improve cost efficiency
Track and monitor product performance to aim for higher profitability
Develop product pricing for new SKUs considering local demand and overall business direction
The Skills and Experience You Need To Succeed
Practical experience in experience in Financial Planning and Analysis
Proactive team-player and effective communicator with the business team
Strong analytical and strategic-thinking abilities
Business proficiency in Japanese and English (both written and spoken)