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BU FP&A Manager 5697

Job Title: BU FP&A Manager 5697
Contract Type: Permanent
Location: Tokyo,
Industry:
Salary: ¥8000000.00 - ¥12000000.00 per annum
Reference: BBBH5697
Contact Name: Eri Tatsuta
Contact Email: eri@focuscoregroup.com
Job Published: November 28, 2016 10:34

Job Description

Responsibility

Support financial management:

  • Support timely submission of periodical and ad-hoc management reporting for BU
  • Establish and maintain finance related IT tools
  • Collaborate with business leaders and finance team members to create high quality and accurate finance forecast, and manage BU planning cycle (budgeting, forecasting and Analysis)
  • Analyze short and long term to support financial based decisions by conducting ad-hoc analysis of initiatives
  • Review and highlight deviations and follow up whether agreed actions result in expected outcome
  • Coordinate, control and consolidate financial year plans for the company, including budgets, in line with the strategy of the BU and the market developments and other business objectives

Accounting & Controllership:

  • Perform monthly/quarterly/annual closing for the BU
  • Ensure that the BU provides the accurate and timely financial information which are in the compliance with the local and global accounting standard
  • Ensure that accounting entries and accruals are made properly and following proper code of conduct
  • Ensure compliant business environment
  • Support to prepare the internal audit (Accounting and SOX)
  • Responsible for all statutory requirements of the BU.

Cash Management:

  • Manage payment/bank transfer of the BU
  • Perform cash book and bank reconciliation of the BU



Qualifications

  • Bachelor Degree, Complete higher education in Accounting/ Finance is a plus
  • Minimum 5 years in FP&A positions
  • Accounting/Controlling job
  • Reporting
  • Strong IT skill including SAP (BI tool experience would be a plus)
  • Project management skills
  • English - Business level or higher required
  • Japanese - Conversational