FP& A Manager

FP& A Manager

Job Description

Responsibilities

Lead weekly forecast and monthly closing including template preparation, consolidation, and seek for continuous improvement

Conduct analyses and reporting including monthly financial analysis, forecasting, and variance analysis

Support consolidation, analyses, and reporting for the annual budgeting process

Supervise and train junior staffs members, take over the assignments if necessary

Act as Finance Business Partner to local business leaders and find opportunities to drive actions to improve business performance from top line to bottom line

Form trusting relationships across different functions by partnering with sales, marketing, and Japan management team

Actively work on the current process improvement and become a project lead for related assignments

Other ad-hoc finance projects and analysis

Qualifications

Requirements: 

Bachelor's degree or above in finance, business, or another related discipline

At least 5-8 years of experience focused on financial planning and analysis at foreign capital companies

High proficiency in Excel (eg. formulas, pivot tables, tables, and graph production) and MS PowerPoint

Superior attention to detail while maintaining a view of the big picture

Ability to prioritize tasks and meet deadlines

Ability to work independently and under high pressure

Financial accounting knowledge or background preferred

Highly proficient in both written and spoken Japanese and English

Experience in financial reporting/planning systems is a plus

Manage 3 staff

Reports to FP&A Director