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FP&A Specialist

Job Title: FP&A Specialist
Contract Type: Permanent
Location: Japan
Industry:
Salary: 5000000 - 8000000
Reference: 10647
Contact Name: Emile Ngene
Job Published: October 02, 2018 09:00

Job Description

Are you a Finance Specialist with an interest in Haute Couture? This could be a great chance for you to pursue your passions - both personal and professional - in a forward-thinking, international company that invests in talented candidates: one of which could be you. 

Responsibilities

  • Support business units to build and refine the forecasting platform for annual budget planning, two mid-term forecasts and 3 years planning; continually improve its scope and accuracy; build strong relationships with the business unit leaders and their teams and understand the business well; know the operational drivers of the revenue and expense.

  • Facilitate the annual budget planning and two mid-term forecasting processes, ensuring targets and timelines are met; provide financial guidance and lead cost centre owners to meet financial target as required.

  • Provide context and forecasting support to cross-functional partner such as Logistic, HR, and Accounting to ensure their planning and activities are aligned with company target.

  • Prepare monthly financial reporting package for HQ and Cost Centre Owners to support making business decisions, including detailed analysis of variance.

  • Conduct monthly cost centre reviews with cost centre owner to communicate year to date result, and prepare for budget/forecast.

  • Support accounting team to execute month end close process, including preparation of accrual entries, re-class entries.

  • Pricing strategy, Inventory management, profitability analysis, cashflow rolling forecast.

  • Perform ad-hoc analysis and reporting for HQ, local management team and cost centre owners.


Requirements

  • Business level Japanese and English.
  • Minimum of 3 years' FP&A experience.
  • Knowledge of Accounting preferred.
  • Advanced Excel skills.