FPA - Cosmetic Company

Location: Tokyo, Japan
Job Type: 派遣
Salary Up to ¥2000.00 per hour
Specialization: 経理・財務
Sub-specialization 管理会計(スタッフ)
お問合せ Pierre Cheung
参照 JO-1907-421878
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[Company Description]
Global Cosmetic Company


  • Facilitate the category/brand business planning with direction from management and drives the plans to meet relevant targets
  • Identifies financial status by comparing and analyzing actual results with plans and forecasts
  • Managing budget by providing trends and forecasts to budget owners and recommending actions
  • Drive return on investment by critically evaluating financial and business information
  • Identifies savings opportunity by analyzing actual, trend, benchmarking and/or collaborating with multifunctional team and lead the saving project
  • Collaborates effectively with the team to win in the market and is a trusted advisor to provide objective advice and sound recommendations.
  • Perform value-added analyses to inform strategic prioritization, optimization and resourcing priorities.
  • Supporting short-term and long-term P&L forecasts
  • Support new business cases, projects
  • Own Commercial P&L, NWC(Networking capital), DSO(Days sales outstanding)
  • Reporting to Managements and Corporates, keeping a good stakeholder management


  • At least 5 to 7 years of experience in FP&A. Experience in manufacturing company, especially beauty & consumer products industry is plus
  • Business level Japanese/English communication skills
  • High proficiency of Excel. SAP & Hyperion experience is plus
  • High problem solving capability
  • High, quality of 報連相

[Employment Type]
Haken Staff

[Work location]

[Working days]
Monday to Friday

[Hourly Salary]
2000 yen

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Further details about the company and position will be notified at a later date.