FP&A Manager

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募集要項

会社概要

同社は、健康関連用品メーカーです。医療・健康関連製品を提供する世界的な医療機器・製薬会社の業部門であるコンシューマー カンパニーと、同社のグループ会社が統合して誕生しました。同社はスキンケアを中心に展開しており、国内ドクターズコスメ市場でプレゼンスを高めています。その他では、生活消費財・化粧品・健康食品・美容機器等の企画・開発・製造販売などを手掛けています。

業務内容

The FP&A manager will be a key member of Japan Finance Team and lead management reporting, forecasting, planning, and analysis activities, collaborating closely with BUF
Main responsibilities:

• Oversee monthly and quarterly closing process by analyzing gaps (Actual vs Budget, Actual vs Actual) in Gross Profit, SG&A, other income/expenses, Cashflow etc.
• Proactively identify and address SG&A risks and opportunities
• Lead overall P&L, BS and Cash Flow planning process by closely working with franchise controllers, regional FP&A team and other relevant functions
• Enhance forecast accuracy and provide risks and opportunities in a timely manner to prevent critical business issues
• Drive change management for FP&A process in Japan Consumer Business working closely with Global/Regional company stakeholders in preparation
• Prepare management review deck to support smooth communication with business leaders and regional team
• Conduct ad-hoc analysis requested by business leaders
• Create a culture for compliance and instill shared accountability in Health Care Compliance & SOX within Finance and in Non-Finance functions; identify potential impacts for the company that different business decisions may bring

応募条件

Minimum requirements:

• 5-7 years + of experience in financial planning and analysis (Forecasting, Reporting, Business Analysis)
• Strong analytical skills with high IT literacy (esp. SAP & report platform) & strong skills in PowerPoint and excel
• Be open and embrace the changes, ability to adopt to changing business situations
• Manage conflict in the tough business situations
• Ability to present complex information and analysis in a clear and concise manner
• Proven time management skills and able to multi-task effectively, executing with speed as well as high levels of efficiency.
• Exceptional organizational building skills to lead and motivate team members to achieve common goals
• Strong and fluent Japanese and English written and verbal communication skill

Preferred qualifications:

• Experience working in a multinational company desirable
• Proven ability to work through ambiguity and process design & improvement experience
• Use of Reporting Tools, Software, specifically SAP, One Streams, Tableau, BI dashboard etc.) is preferred
• Experience in Consumer Product Industry is a plus
• Bachelor’s degree in finance, Accounting, business administration or a related field is desired
• Ability to work in cross-functional teams and across a matrix organization

給与

600 - 1300 万円

勤務地

東京