FP&A Manager @ 185名 世界的大手グローバル企業の傘下!特殊食品関連メーカー企業!

Location: Tokyo
Job Type: Permanent
Reference: 8730550RT

■ 本社はヨーロッパに所在し、全世界90か国以上にビジネスを展開しています!
■ 世界的に有名な大手企業のグループ傘下であり日本支社も設立30年近くと、非常に安定した企業です。
■ 現在7名がA/Fチームに在籍しており、Navisionを使用しています。
■ このポジションはファイナンスディレクターにレポートしていただき、社内関係者と頻繁に連携を取りながらお仕事をしていただきます。
■ 個人で特別なスキルを持って会社に貢献するインディビジュアルコントリビューターとして勤務していただきます。 


業務内容

FP&A Manager(ヨーロッパ系 特殊食品関連メーカー企業!)

- Support LT decision making by clarifying financial impact from division
- Support team decision making by working together
- Provide analysis on Corporate MAC (Margin After Conversion) and Inventory balance to deliver Earnings and target of the year 
- Provide analysis on local Manufacturing Conversion Cost, Non Quality Cost, Inventory balance to support team to deliver their KPIs, including headcount
- Provide analysis on local Logistics Conversion Cost, to identify risks and opportunities to deliver Earnings target
- Review and prepare Journal entries for each period as needed  
- Lead annual Budget process for manufacturing and logistics and prepare forecast as needed
- Lead both Industrial and Market budget planning, manage year-end landing  and provide periodic reporting to Campus

応募資格

Financial Analysis & Insights:
- Understand and apply best practices in financial evaluation of business performance to derive key insights impacting the business.
- Develop and implement new analytical tools and techniques to create insights from financial information.
Financial Shaping:  
- Analyse actual performance to identify the drivers of that performance and quality risks and opportunities. 
- Define and agree the desired financial shape and targets for a business unit with business leaders.
- Steer the business unit to deliver the target financial shape.
Strategy Development:  
- Understand the regional and global competitive and business environment.
- Design and facilitate business unit and regional level strategy session.
- Drive the local, regional, and global project with effective process management.