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FP&A Mgr 6678

Job Title: FP&A Mgr 6678
Contract Type: Permanent
Location: Tokyo 23 wards,
Industry:
Salary: ¥8000000.00 - ¥10000000.00 per annum
Reference: BBBH6678_1493619621
Contact Name: Eri Tatsuta
Contact Email: eri@focuscoregroup.com
Job Published: May 01, 2017 15:20

Job Description

Responsibility

  • Provide financial analyses to support operations and sales functions.
  • Support unit Financial Controller, the head of finance, and Commercial Director on annual budget preparation and monthly forecasts
  • Determine the real margin for the company, explain variations vs standard margin.
  • Price setting and strategies
  • Margin analysis.
  • Standard cost management.
  • CAPEX management.
  • Support Financial Controller and MD in financial Planning and budgeting.
  • Work with relevant functions to manage Net Working Capital
  • Project evaluation.
  • End of month procedures.
  • Align and reconcile Operations and finance data and information
  • System maintenance for selling prices, product cost information, routings, etc.
  • Costing and pricing of new product developments.
  • Develop the financial scenarios pessimistic, realistic, optimistic

Requirements

  • Minimum of 5 years financial analysis and business support experience in a manufacturing environment, including product costing, sales analysis, variance analysis, pricing support, and budget and forecast preparation, and project analysis.
  • Cost accounting/control experience
  • Business level English and communication skills (TOEIC: 800+)
  • Excellent analytical and thinking skills.
  • Very high proficiency in Excel with ERP experience
  • Reputable services behaviour
  • Knowledge of Accounting
  • Experience in ERP implementation will be advantage

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