FP&A Manager @ 230名 ヨーロッパ系日用消費財メーカー企業!

Location: Tokyo
Job Type: Permanent
Reference: 7714342JM

■ 業界では世界でトップレベル!2~3年で、世界の50%のマーケットを獲得するための計画が着々と進んでいます。
■ 新しいポジションです!新チームの一員として働くにあたって様々なお仕事を任されるので、キャリアアップにつながります。
■ このポジションは、日本のファイナンスディレクターにレポートしていただくと同時に、ヨーロッパにある本社や世界中のファンクションと頻繁にコミュニケーションを取って頂くお仕事です。国際的な環境で英語力を活かしたい方にはピッタリです。
■ 現在8名がバックオフィスチーム(finance, scm, IT) に在籍し、SAPを使用しています。


- Produce timely, informative analyses that reflect the performance of the business against approved latest estimates to Japan management and Cluster Finance team
­- Work on the Company’s monthly planning process to ensure estimates are accurate and meet Local/Division and Group requirements based on Manager’s guidance
­- Work on annual Business Planning submission per manager’s guidance; coordinate with Japan markets Sales and Marketing team and Divisional Senior Management team to ensure accurate and timely submission
­- Forecast demand of products accurately in a timely manner, manage flow of products and control inventory
­- Maintain close relationships with Group Finance, Divisional Finance and local operational team, and provide assistance to local team when they have queries with Group policies and requirements
­- Work closely with Japan business team, provide reports and effective analyses in a timely manner
­- Maintain proper internal control and compliance and make recommendations for cost control and profit improvement to the market manager


- Possesses a University degree or equivalent professional qualification in the finance discipline
­- At least 5 years broad financial experience in a substantial sized company
­- Good at working in teams, self-starter, good communicator
­- Should be systems oriented and feel comfortable managing the operation of software packages
­- Independent with strong analytical, strategic and critical thinking skills 
­- Strong negotiating, interpersonal, communication and influencing / persuading skills are required

­- Experience of SAP is a plus!