【フレックスタイム制度導入!】FP&A Manager @ 170名 世界中に愛用者多数!米系ヘルスケア用品企業!

Location: Tokyo
Job Type: Permanent
Reference: 8601687RT

■ 取引先の多くに大手販売企業やクリニックを持ち、業界内では確固たる地位を構築している世界的に知名度の高い企業です!
■ 昨年2つの新たなプロダクトラインを発表するなど積極的なビジネスを武器に、今後直近で5%~8%の売り上げアップを見据えています。
■ マネージングディレクター、ファイナンスディレクター共に外国人ですので、お持ちの英語力を活かしたいという方にはお勧めです。
■ このポジションはシニアFP&Aマネージャー又は外国人(fluent in Japanese)のファイナンスディレクターにレポートしていただくお仕事です。また、1名のスタッフのマネージもしていただく可能性があります。
■ 現在13名がA/Fチームに在籍しており、AS400を使用しています。(FP&A部門は3~4名です)
■ フレックスタイム制度を導入していますのでワークライフバランスが充実します!


業務内容

FP&A Manager(消費財 米系 フレックスタイム)

- Lead preparation of the company’s strategic operating plan and budget.   The responsibility includes a coordination of financial planning process such as information gathering, timely submission of financial data, preparation of slide deck 
- Timely prepare/review the quarterly financial forecasts.   Promptly update the latest financial estimate in a weekly basis 
- Analyse operating results and key performance indicators including identifying key business drivers/trends impacting the operating performance.  Prepare financial data summary and analysis for monthly closing reviews with the leadership team  
- Act as an adviser to the business leadership team not limited to financials but also strategic issues in many aspects.  Advise risks and opportunities and ensure necessary actions are taken 
- Provide financial analysis and support for new product launches including pricing strategy and profitability for existing and new promotional programs 
- Work closely with the business to prepare and control monthly demand forecast  
- Rigorously control operating budget for total company
- Address ongoing ad hoc requests and projects requiring financial analysis, e.g., key account performance / Margin analysis by channel   
- Lead and supervise / coach FP&A team members 

応募資格

- University degree in finance, accounting or related field 
- 5+ years of experience in FP&A 
- International business experience and understanding of cultural and operating diversity 
- Strong understanding of all aspects of the financial functions 
- Experience in initiating and delivering the changes to promote efficiency and effectiveness
- Understanding of financial principles and working knowledge of GAAP, and how to apply the principles in financial analysis 
- Ability to understand the company’s business and products market
- Fluent in English and Japanese 
- Strong business acumen  
- Advanced Excel / Microsoft Office skills and Hyperion knowledge 
- Good interpersonal and communication skills 
- Ability to formulate conclusions and recommendations using facts and data, deductive reasoning, and sound judgement 
- Ability to communicate complex financial data in an understandable manner to influence all levels 
- Ability to multi-task, prioritize and work under pressure 
- Proven self-starter  
- Personal qualities of integrity, credibility, discipline, resourcefulness and empathy to others
- MBA degree or CPA is a plus