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Updated 2021-07-30
Activated 2021-06-30

FP&A Manager

  • Recruiter
  • Senior Level
This posting is managed by: アイウィルキャピタル合同会社/ iWill Capital G.K.
Company Name Company is not publicly visible
Job Type
アイウィルキャピタル合同会社/  iWill Capital G.K.
Finance/Accounting - Accounting/Finance
Industry Distribution/Retail
Location Asia Japan Tokyo

Job Description 1) Support business units to build and refine the forecasting platform for annual budget planning, two mid・term forecasts and 3 years planning; continually improve its scope and accuracy; build strong relationships with the business unit leaders and their teams and understand the business well; know the operational drivers of the revenue and expense
2) Facilitate the annual budget planning and two mid・term forecasting processes, ensuring targets and timelines are met; provide financial guidance and lead cost center owners to meet financial target as required
3) Provide context and forecasting support to cross・functional partner such as Logistic, HR, and Accounting to ensure their planning and activities are aligned with company target
4) Prepare monthly financial reporting package for HQ and Cost Center Owners to support making business decisions, including detailed analysis of variance
5) Conduct monthly cost center reviews with cost center owner to communicate year to date result, and prepare for budget/forecast
6) Support accounting team to execute month end close process, including preparation of accrual entries, reclass entries
7) Pricing strategy, Inventory management, profitability analysis, cashflow rolling forecast
8) Perform ad・hoc analysis and reporting for HQ, local management team and cost center owners
9) New BI system implementation
1) 各部門におけるビジネスサポート(年間予算策定及び年2回の中間フォーキャスト、3カ年計画の策定)
2) 目標とタイムラインの合致を確実に、年間予算計画と年2回の中間フォーキャストを促進し、ファイナンシャルガイダンスを提供し部門の目標達成へと導く
3)ロジスティクス、人事、経理部門へ現状データならびにフォーキャストを提供し、計画や実際の活動が会社目標に沿うようサポートする
4) 本国や各部門へ月次分析レポーティング
5) 各部門向けに予算、フォーキャスト準備のための月次レビュー
6) 経理部門での月末締め作業サポート
7)プライシング戦略、インベントリー管理、収益性分析、キャッシュフローフォーキャスト
8) アドホック分析及び本国、部門へのレポーティング
9) 新規BIシステムの導入
Company Info Our client is a European luxury company.
Working Hours 09:30・18:30
Job
Requirements
1) high communication skills, strong relationship・builder internally and externally
2) strong in mathematics
3) knowledge of accounting standards
4) advance skill of Excel
5) self・motivated, proactive
6) Intermediate level English
7) trouble shooter, not critic
1) 高いコミュニケーション力と対内外との関係構築スキル
2) 数字に強い方
3) 会計基準の知識
4) 上級レベルのエクセルスキル
5) 自ら進んで行動できる方
6) 英語初級レベル
7) 問題解決能力
8) 経理経験あれば尚可
English Level Business Conversation Level (TOEIC 735-860)
Japanese Level Fluent(JLPT Level 1 or N1)
Salary JPY - Japanese Yen JPY 8000K - JPY 11000K   
Job Contract
Period
full time
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