Finance Manager - FP&A Business Driver | Michael Page Japan の求人詳細

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キービジュアル キービジュアル
更新日 2018-08-22
掲載開始日 2018-08-22

Finance Manager - FP&A Business Driver

  • ハイクラス
  • ★★★★ マネージャーレベル
この求人の
取扱い会社
人材紹介
Michael Page Japan
企業名 会社名非公開
職種
Michael Page Japan
財務/会計 - 財務&コーポレートファイナンス
財務/会計 - 解析&企画
業種 電気・家電メーカー
勤務地 アジア 日本 東京都

仕事内容 Our client is seeking a Finance Manager will report to the Japan Finance Director and will have a dotted reporting line to the U.S. headquarters. You will be a true Business Partner to the General Manager the organisation, and lead the region's financial planning and analysis. You will be a key business driver and help the GM to identify opportunities for growth in the short and long term.


Description

* Provide Financial Planning & Analysis support to the General Manager and commercial team to deliver sales revenue, gross margin, profitability and other company targets

* Manage the monthly and quarterly financial forecast process by working closely with key team members to gather operational business information

* Support, analyze, and assist in the preparation and review of the company's annual operating plan

* Develop, refine and implement tools and processes for tracking financial targets and identifying issues

* Provide return on investment analysis through P&L reviews of investment choices with the commercial team

* Provide customer, product, brand/marketing profitability analysis, track results and make recommendations to the commercial team

* Collaborate with the Accounting team on the month end close process in line with HQ deadlines

* Thorough analysis of variances vs. forecast, budget, and prior year including price/volume analysis and gross margin bridges

* Perform ad hoc analysis and prepare presentation materials for management decision support


Profile

* Bachelor's degree in Finance, Accounting or a like field is required with a Master's Degree preferred

* Minimum 5+ years related financial experience

* Strong understanding of US GAAP

* Experience with electronic or high-technology consumer goods company preferred

* English and Japanese proficiency is required

* Strong leadership and collaboration skills with experience from a global company, providing guidance and financial expertise as a business leader

* Extremely strong attention to quality and detail with reporting, analytical and communication

* Proficiency in MS-Excel, financial modelling skills and PowerPoint

* Adaptable and collaborative working style that is comfortable within a high energy, fast-paced environment and handle multiple concurrent projects


Job Offer

* Exciting and fast paced office environment
* Work with a team that has a real passion for the business and product
* Flex-time working conditions
* Attractive salary package
* Autonomous highly independent role that gives freedom of decision making
* Central Tokyo office


応募は、以下の応募ボタンからお願いします。詳細につきましては、Joshua Daveyにお問い合わせください+813 6832 8654
企業について
(社風など)
Our client is a publicly traded U.S. based advanced consumer electronics company. The company's products can be found in many homes and their flagship product holds over a 60% market share in Japan. The company has a "startup" environment and is in a major period of growth.
英語能力 ビジネス会話 (TOEIC 735-860)
日本語能力 流暢(日本語能力試験1級又はN1)
年収 経験と能力に基づく   
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Finance Manager - FP&A Business Driver

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