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FP&A Professional Beauty

Job Title: FP&A Professional Beauty
Contract Type: Permanent
Location: Tokyo, Japan
Industry: Accounting & Finance
Salary: 6000000 - 10000000
Reference: 11102
Contact Name: Cian Boland
Job Published 26th Apr 2019

Description

General Position Summary:
FP&A position in multinational cosmetics company.

Responsibilities:
・Own commercial P&L, NWC(Networking cashflow), DSO(Days sales outstanding)
・Drive return on investment by critically evaluating financial and business information
・Perform value-added analyses to inform strategic prioritization, optimization and resourcing priorities
・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
・Collaborates effectively with the team to win in the market and is a trusted adviser to provide objective advice and sound recommendations
・Identifies savings opportunity by analyzing actual, trend, benchmarking and/or collaborating with multi functional team and lead the saving project


Required Experiences/Skills:
・High learning ability(⇔blocked learner)
  - High EQ
  - Intellectual horsepower (quick learning/strategic thinking/conceptualization)
・Humbleness
・Deep self-awareness, reflection, and personal-development
・Curiosity (esp. for business)
・Integrity and trust
・High quality of 報連相: ability to explain complex concepts and problems in simple terms, with the ability to communicate clearly and effectively
・High problem solving capability
・Fin foundations as Fin professional: at least 2 or 3 years of experience in FP&A.
・Project/stakeholder management/engagement capability
・High proficiency of Excel 
・Business level Japanese/English communication skills(4 skills)


Preferred Experiences/Skills:
・Knowledge of SAP and Hyperion is a plus
・Experience in manufacturing company, especially beauty & consumer products industry is plus

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