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FP&A Manager

Job Title: FP&A Manager
Contract Type: Permanent
Location: Tokyo, Japan
Industry: Accounting & Finance
Salary: 11000000 - 13000000
Reference: 10922
Contact Name: Emile Ngene
Job Published 22th Jan 2019

Description

This Luxury Brand has a deep history that surpasses even its contemporary high prestige. They are looking for an FP&A Manager that can drive their progress on into the future for ages to come.

Responsibilities
  • Support the budgeting and forecasting process of the company, according to established targets and deadlines; give strategic advice on the cost saving and margin improvement.
  • Ensure analysis of detailed Profit & Loss  and  Balance  Sheet  not  only  after monthly  closing  but  also  during  the  month,  reporting  and  explaining  any discrepancy or difference versus budget and/or forecasts.
  • Be responsible for corporate and local reporting of  the  company  and  the coordination  of  the  reporting  for  all  areas,  according  to  deadlines;  develop appropriate ad-hoc reporting satisfying specific information needs.
  • Identify possible issue/enhancement areas related to legal,  security,  general administration, insurances and discuss them with the relevant parties.
  • Support   the   periodic   managerial/statutory   closings   of   the   company   or coordinate the closings for all areas.
  • Support Inventory Analysts in  stock  management,  KPIs  monitoring  and  for specific physical checks.
  • Ensure the delivery of daily sales reports.
  • Develop  business,  follow  up  and  enhance  performance  analysis  in  some different angles (by channel, by geographic area etc.) including the following topics: Volumes, Prices, Margins, Advertising & Promotion expenses.
  • Develop and lead the planning process (budgets, best estimates, revised forecasts, landing) : Sales, Gross Margin, Inventory & Purchase as well as A&P expenses.
  • Assist in setting Internal Control processes.

Requirements
  • Business level Japanese and English, spoken and written.
  • Minimum of 5 years' experience of FP&A/Accounting.
  • University educated candidates are preferred.

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