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FP&A Specialist

Job Title: FP&A Specialist
Contract Type: Permanent
Location: Tokyo, Japan
Industry: Accounting & Finance
Salary: 7000000
Reference: 11537
Contact Name: Emile Ngene
Job Published 27 Nov 2019

Description

This company is high in contemporary prestige and is a Luxury Retail brand known the world over. If you have solid skills in Financial Planning & Analysis and a pasion for fashion, this could be your dream chance.

 

Responsibilities

  • Support the Financial Planning & Analysis Senior Manager in the preparation monthly and quarterly financial business reviews for senior management
  • Prepare and monitor various reporting on expenses and coordinate with all departments to monitor expense status and provide assistance where appropriate.
  • Perform return analysis on various on project proposals
  • Monitor investment performance and provide
  • Expense and Capital Planning
  • Support the Financial Planning & Analysis Senior Manager in the preparation annual profit plan
  • Be primary owner of expense accounts and coordinate planning process across departments
  • Coordinate and provide rolling forecast throughout the year as required
  • Coordinate Capital Planning process across the market
  • Support creation of documentation and presentations for senior leadership

 

Requirements

  • 2+ years’ experience in analysis and reporting
  • Strong analytical skills and attention to detail
  • English communication skills, written and spoken (TOEIC 800 or above)
  • Advance level of Microsoft Excel/PowerPoint
  • College degree
  • Experience of Hyperion, Business Objects, and JDE software (preferred)
  • Budget process support experience (preferred)

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