【フレックスタイム!】Team FP&A Manager @150名 米 系美容関連 消費財企業!

Location: Tokyo
Job Type: Permanent
Reference: 9265717CL

■ 世界ではもちろん、日本での知名度も非常に高く安定したビジネスを確立しながら消費者ベースの増加を促進しています。
■ 国際的な環境でお持ちの英語力を活かしたいとお考えの方にはピッタリです。
■ フレックスタイムを導入しており、更には自宅勤務も認められますので(場合による。)ワークライフバランスが充実します。
■ 現在12名がA/Fチームに在籍し、SAPを使用しています。
■ 国際的な環境でお持ちの英語力を活かしたいとお考えの方にはピッタリです。 


業務内容

1. Budget cycle:  Develop and manage budgets together with divisions to enable optimal performance. This position owns and manages annual budgeting & planning cycle in accurate and timely manner, along with long-term planning in corporation with other markets / corporate & managements. 
2. Forecasting (QFF): Provide accurate and timely revenue forecasting, alerting management of potential problems. Financial performance forecasting quarterly need to be provided and accountable to corporate & managements.  The forecasting cycle need to reflect the company’s market environment, KPI, historical trend and company’s strategy.  
3. Variance analysis:  Budget/Forecast vs. Actual variance need to be accountable to responsible cost center owners and managements in timely manner, along with flux analysis.  If required, action plan and recommendation to the company’s key management need to be explained.  
4. Cost and operational improvement: Oversee promotions performance management in order to ensure proper investment and optimal ROI. Through various project managements and cost saving initiatives, this position requires playing a key-role for cost reduction and operational improvement at the company’s projects that have financial impact.  
5. Process improvement:  By reviewing the company’s financial / operational process, this requires to formulate process improvement plan to meet higher operational efficiency.   
6. Reporting: Ad-hoc reporting to be provided as necessary

応募資格

- Advanced level of finance experience both in professional accreditation (CPA or equivalent) and business practice in relevant area for more than 3 years are required
- 3+ years line management experience
- GL side experience is highly preferable!
- Relevant industry experience at health care, consumer or pharmaceutical industry is a plus!