FP&A Manager - 化粧品メーカー

勤務地 東京都
雇用形態 正社員
給与 ¥6000000.00 - ¥10000000.00 (年収)
専門 経理・財務,
職種 管理会計(マネージャー), 管理会計(スタッフ), 経理(マネージャー),
お問合せ Ippei Iigusa
JOB ID JO-2212-477443
about Ippei Iigusa

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