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

• - 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

• - 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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