FP&A Specialist

Job Title: FP&A Specialist
Contract Type: Permanent
Location: Japan
Salary: 8000000 - 10000000
Reference: 10421
Contact Name: Emile Ngene
Job Published: July 17, 2018 09:00

Job Description

The brand value of this company has been growing globally and with operations spreading out across Asia, there is a great chance for a skilled FP&A specialist to support the expansion.

  • Support the preparation of Annual Budget, long range business plan, and related monthly and quarterly forecasts.
  • Conduct deep-dive review on business performance with Sales Business Partners, propose and implement action plans to achieve targets.
  • Create and interpret data that add value to decision-making.
  • Monitor business performance against plan / forecast and work with Business Partners to ensure targets are achieved.
  • Prepare and analyze monthly financial reports and work with partners to support informed business decision-making.
  • Prepare Capital Asset budget / projection, support to prioritize the projects and monitor progress.
  • Execute post review of Financial and Non-financial Key Performance Indicators to monitor financial effectiveness.
  • Identify Risks and Opportunities (R&O) in managing financial performance over targets.
  • Share and learn good practice within Finance organization, as well as Region.

  • Degree in Finance/Accounting preferred.
  • Business Japanese and English, written & spoken.
  • Minimum of 3 years' experience.
  • Solid Excel and ERP skills (Oracle/Hyperion preferred).