Senior FP&A Manager - Electronics Company

勤務地 Tokyo, Japan
雇用形態 正社員
給与 ¥8000000.00 - ¥12000000.00 per annum
専門 経理・財務,
職種 管理会計(マネージャー),
お問合せ Tomoya Takenaka
参照 JO-2011-451458
about Tomoya Takenaka

Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese



  • Monthly and Quarterly forecast and analysis
  • Work closely with the business side for a monthly forecasting and analysis on actual financial performance vs. forecast, prior year and plan perspectives and report to the senior management as well as the Area/US.
  • Perform monthly Overhead analysis and review with the top management- performv data driven analysis and find for saving opportunities or risks to reflect the result to the monthly forecast
  • Annual Planning
  • Lead for the annual planning for Overhead and SG&A by working/collaborating with each business units as well as the corporate functions based on key assumptions along with historical trends ad sensitivity models
  • Capex analysis
  • Annual budgeting and monitoring for the actual spending
  • Work closely with the outside consulting firm for a lease negotiation to manage the company's lease cost/saving
  • Ad-hoc reporting/analysis request from the business, the management or the region/US finance.



  • A minimum of a Bachelor's degree is required, preferably with a major in Accounting, Economics or Finance.
  • A minimum of 5 years of progressive finance, accounting processes or related business experience is required.
  • Proficiency with common Microsoft Office applications such as Word, PowerPoint and advanced Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions) is required.
  • Facilitate collaboration and change by building and maintaining trusted partnerships within a matrixed environment, and across multiple levels in both business and finance is required.
  • Ability to work autonomously and accurately with excellent interpersonal skills, presentation skills, influencing at all levels and willingness to work in a flexible environment is required.



8:45〜17:30(所定労働時間8時間 休憩45分)