FP&A Manager (9-11m JPY, Retail Company with Hybrid)

FP&A Manager FP&Aマネージャー - Finance & Process Improvement (9-11m JPY, Hybrid)

Our client, a retail company in Japan, is seeking an FP&A Manager to join their finance department in a hybrid role. This position offers the opportunity to ensure financial data accuracy and improve FP&A processes, tools, and dashboards, enhancing decision support. The role comes with a competitive salary of 9-11 million JPY and a hybrid work setup.

Key Responsibilities:

- Coordinate annual budget and periodic forecasting processes
- Lead Capex budgeting between headquarters and local store teams
- Provide performance insights through analysis of financial KPIs
- Monitor and analyze Opex and Capex for cost efficiency
- Perform variance analysis between actuals, budget, and forecasts
- Develop forecasting models to improve revenue and cost projections
- Coordinate performance reporting framework for clarity and consistency

Qualifications:

- 5+ years in Business/Strategic Analytics in retail
- Advanced expertise in Excel/Sheets, Power BI, Oracle HFM, SAP
- Strong written and verbal communication skills in English
- Experience with budgeting and forecasting processes
- Familiarity with financial KPIs and performance reporting
- Ability to perform variance analysis and cost controlling
- Experience with Capex and Opex management

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