FP&A Manager @140名 世界中で愛されているヨーロッパ系消費財メーカー企業!

Location: Tokyo
Job Type: Permanent
Reference: 8091023RF

★充実したワークライフバランス★
■ バラエティに富んだ様々な製品は、世界中の家庭で大活躍しています!
■ たくさんの小売店やデパートメントストアにて、低価格から提供しているので幅広い層に人気です!
■ このポジションは1名のスタッフのマネージメントをし、ファイナンスディレクターに直接レポートしていただくお仕事です。
■ 現在6名のスタッフがA/Fチームに在籍し、SAPを使用しています。
■ フレックスタイム制度を導入しています!ワークライフバランスを重視している方には非常にお勧めです!
 


業務内容

-Lead preparation of the company’s operating budget and strategic long-range plan, i.e., Strategic Orientation. Work with management to make projections and set budgets across the organization. The responsibility includes a coordination of financial planning process such as information gathering, timely submission of financial data and templates. Rigorously control operating budget for entire business.
-Timely prepare/review annual budgeting and periodic financial forecasts and packages. Promptly update the latest sales estimate on a weekly basis.
-Work closely with business/function leaders and the team members in developing financial plans and forecasts while working closely with the counterparts in APAC and Corporate finance teams.

応募資格

- University degree in finance, accounting, business or related field. MBA/relevant degree or CPA preferred. 

- 8-10 years’ experience in a financial/accounting capacity preferred. Strong understanding of all aspects of the financial functions. 
- A minimum of 5 years of related FP&A experience in financial and cost/variance analysis, planning and budgeting with heavy emphasis on consumer goods/operations related accounting. Leadership abilities with 3 - 5 years supervisory experience.
- Able to handle multiple assignments and adapt quickly to a changing environment. 
- Ability to work collaboratively across business units' hierarchy and functions. 
- Ability to work independently, take ownership and work in flexible team environment. 
- Business level of written and verbal communication skills in English and native level in Japanese 
- Strong Microsoft Excel (incl. V-Lookups and Pivot tables), Word and PowerPoint skills. 
- Good understanding IFRS and Japan GAAP. 
- SAP experience is a plus