・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
FP&A Manager for Regional HQ(NewYork, Paris, etc)
- Assist Global CFO/Department Director in providing business/finance insights.
- Be a Partner with region, key internal functions and support business decision
■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.
- Coordinate region forecast and budget settlement supporting region's preparation
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
- 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
600万円 〜 1000万円（スキル・ご経験により決定）
Seniority Level: Mid-Senior level
Job Function: Finance, Accounting / Auditing, Strategy / Planning