MANDATORY
・Applicants must have permission to work in Japan
・Applicants must be able to speak fluent ~ native level Japanese (Equivalent to JLPT N1)

☑日系グローバル企業 ☑上場企業 ☑英語力が必要

[ポジション]
FP&A Manager for Regional HQ(NewYork, Paris, etc)

[事業内容・会社の特徴]
日系グローバル大手化粧品メーカー

[仕事内容]
【Overall Mission】

• Assist Global CFO/Department Director in providing business/finance insights.
• Be a Partner with region, key internal functions and support business decision

【Responsibility】
■Business performance analysis

• Provide expert advice and support to Overseas region by analyze the situation, identify opportunities, quantify impacts and propose action plan to meet business objectives and mitigate risks.

■Financial Planning

• Coordinate region forecast and budget settlement supporting region's preparation

■Process management
As a member of Global company, 「Support Business Decision」to HQ and regional team(Paris, New York, Singapore, China and Travel retail) from financial perspectives, which includes planning & forecasting, and various financial analyses as below, not limited to：

• Monthly/quarterly management P&L reporting with variance analysis to budget, prior year and previous estimate
• Keep track on monthly key performance indicators
• Brand profitability analysis
• Marketing & Selling Investment control & monitoring
• 3 or 6 year strategic plan, annual budget plan and monthly forecast update
• Financial feasibility analysis (ROI / payback) on promotional activities and other business opportunities /investments
• Improve financial data for better managerial decision making
• Take lead in ad-hoc finance projects such as system /tool implementation/process improvement
• Serve as primary liaison to the region office for financial matters

[応募資格]

• Minimum 5 years experiences of years in accounting or finance experience. CPA/MBA a plus.
• Knowledge of Japan/US GAAP/IFRS & reporting requirements
• Excellent communication skills in both Japanese and English.
• Outstanding interpersonal and verbal/written communication skills to work cross functionally.
• Ability to anticipate, identify, and resolve complex financial issues
• Leadership ability
• Business level English

[勤務地]
東京都

[給与]
600万円 〜 1000万円（スキル・ご経験により決定）

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Reference: JO-2212-477443
Seniority Level: Mid-Senior level
Job Function: Finance, Accounting / Auditing, Strategy / Planning