FP&A Analyst

Job title : FP&A Analyst
Location : Tokyo
Job type : 正社員
Discipline 経理・財務・会計
Salary : 6,000,000 - 9,000,000
Contact : エミール・ンゲネ
Email : email エミール・ンゲネ
Reference : JOB_006897[338]

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 and develop a meaningful career. The role is perfect for anyone wanting to utilise their English skills

 

Responsibilities

  • Report risks & opportunity for CAPEX budget.
  • Schedule management(Monthly closing, AOP/Forecast planning etc.).
  • Check, train and advise for 2 lower level contractors.
  • Check and streamline process and system set up to make business smooth.
  • Data check and reconciliation between systems. 
  • System training for each division and FPA staff.
  • Handle requests from HQ and shared service centre.
  • Support for FPA business partners.
  • Support for Head of reporting group etc.

 

Requirements

  • Experiences of our company's financial system (Hyperion、Oracle、IBM TM1) or similar systems.
  • Experiences of financial report preparation with understanding of data flow between systems.
  • Can communicate with overseas staffs in English.
  • Intermediate Excel skill. Need to use formula from scratch.
  • Understand all group tasks. There are more than 50 routine tasks especially for monthly closing.
  • Less routine scheduled and fixed tasks. Majority is ad hoc, so need to understand background, process, company's rule and financial system, and think to work by yourself. 
  • Need to think by yourself how you can provide more accurate, faster, more visible, more understandable services to your customers, involve others to establish process and execute.
  • Need to be familiar with systems and data handling.