FP&A Manager

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Job details

Company overview

Our client offers lifestyle proposals related to food, clothing, and shelter.

Responsibilities

Work standalone for the time being while working closely with the leadership team to formulate the business's mid to long term financial and strategic planning.

• Lead mid-term financial planning with management
• Work with Department heads to build their annual budgets and forecasts
• Create models to project long term growth and determine the factors that could impact the business
• Deliver competitor analysis, market trends and commentary to the Leadership team
• Utilize BI tools to deliver meaningful insights into the business performance
• Review operations and recommend new productivity or cost saving initiatives
• Prepare business cases to support new investments, strategies and other business decisions
• Reviewing existing processes and procedures to develop recommendations for improvement within the organization
• Evaluate previous plan, budgets, expenditures to develop and implement future budgets
• Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• Provide insights to senior management around financial modelling, forecasts and profitability

Requirements

The most important skills and attributes that are needed for this role may include:

• Minimum of 10 years of relevant analytical experience
• Utilization of BI and reporting tools
• Strong quantative abilities
• Able to solve complex problems
• Excellent communication skills in English and Japanese with ability to build relationships
• Strong influencing and interpersonal skills
• High level of commercial acumen
• Advanced computer software skills, including writing macros in Excel and other accounting packages
• Professional qualification is a plus

Salary

10 - 12 million yen

Location

Tokyo