Assistant Manager, FP&A, Finance
- 採用企業名
- 非公開
- 職種
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経理・財務 - 管理会計
経理・財務 - FP&A（ファイナンシャルプランニング&アナリシス）
- 雇用形態
- 無期雇用
- 勤務地
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東京都
- 仕事内容
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...
■Financial Analysis
Providing various finance analysis and strategic input to senior management as well as other functions’ managers.
Financial analysis includes:
・Analyze sales, gross margin and SG&A by each sales channel and product categor y, as well as various financial KPIs
・Analyze inventory status and excess & obsolescence
・Monitor topline and major cost items and product profitability and analyze variance of actual vs. plan to detect risks opportunities to be tackled in short & middle term.
■Budgeting & Forecasting
Supporting to coordinate annual business planning process and create projected financial statements.
・Lead budgeting P/L and its elements including sales, COGS and SG&A for Japan, by collecting relevant data and closely communicating with the related teams.
・Support budgeting subsidiaries’ P/L by reviewing and analyzing the deliverables, and by closely communicating with the counterparts of the entities.
・Support budgeting B/S items such as inventory.
・Track progress of annual budget and update financial forecast in year-to-go monthly.
■Business Updates
Supporting preparation for Monthly Business Review meeting
・Support preparing the meeting materials, which includes analysis on sales, P/Ls, and expenses as well as year-to-go forecast
■Standard cost setting
Supporting to maintain profitability of our product s through check ing and communicat ing with related functions about the deviations and taking corrective measures
・Support cross-functional team to launch new product, analyzing profitability of new products
・Daily set-up and annual review/ update operation in ERP system
■Ad hoc analysis and support■休日：完全週休二日制, 土, 日, 祝日
- 求める経験
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...
• Working experience in Finance at least 5 years
• Strong dat a analysis and presentation skill (MS Excel, PPT, etc.)
• Strong leadership and good people management or experience
• Creative and innovative thinker
• Able to think logically
• Ability to build strong cross-functional relationships across all divisions of the Company
• Cooperatively aggressive with a high level of energy
• Open to changes and can learn quickly
• Communicates effectively both inside and outside the organization
• Desire to work in a fast paced and results oriented operating environment
• University degree required
• Business level English*, and Native level Japanese
*writing/reading skills are required frequently (email & reporting) and listening/speaking occasionally.■職種未経験者：不可
- 年収
- 500万円 - 800万円
- 語学力
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英語力：中級以上• Business level English*, and Native level Japanese
*writing/reading skills are required frequently (email & reporting) and listening/speaking occasionally.
