FP&A Lead (Consumer Healthcare) FP&Aリーダー
Our client in the consumer health industry is looking for an FP&A Lead. This role is part of the finance team and involves financial planning, reporting, and coordination of strategic projects.
Our client offers excellent compensation and a positive working environment.
- Manage financial closing cycles and compare actual figures to budgets and forecasts.
- Identify and manage financial risks, especially in SG&A costs.
- Work on Profit & Loss (P&L), Balance Sheet, and Cash Flow planning.
- Improve forecast accuracy to prevent business issues.
- Make changes to FP&A processes in line with upcoming business reorganization.
- Maintain a culture focused on compliance.
- At least 5 years of experience in financial planning and analysis.
- Knowledge of software tools such as SAP, TM1, and Tableau.
- Strong skills in analysis, IT, PowerPoint, and Excel.
- Familiarity with SOX compliance.
- Basic English communication ability.
- Previous work in multinational corporations (preferred)