FP&A Manager

 1.    Monthly/ Quarterly forecast update
-   Lead the regular forecast update process linked with S&OI
-   Clear expectation alignment with CFO/ management
-   Guiding each function to meet the expectation from management for the budget and to be actionable
-   Trend analysis/ R&O control to deliver expected profit target

2.    Annual budgeting process linked with S&OI:
Early design of annual budgeting process to Lead the discussion among multifunctional teams for demand planning schedule

-   Top-line/ Profit target setting by channel to confirm with updated market expectation.
-   Keep monitoring the progress and issue resolution

1.    Channel performance review:
-   Stabilize channel performance review process
-   Collaborate with COM/ SCM Finance to evaluate channel delivery by month and to contribute to management decision making by channel

2.    BoD preparation together with IR:
-    Develop BoD meeting material in timely manner collaborating with IR
-    Profitability management by controlling the cost and R&O to be consistent with BoD story
-    Developing both internal/ external story and align with the management

• Bachelor's or higher degree in Computer Science, Information Systems, or a related field.
• Relevant certifications in ERP systems and architecture.
• Japanese:Native, English:Business
• Proven experience (5+ years) as FP&A in manufacturing company(ies).
• Experience of any project leader to contribute to P&L
• Finance modeling and analysis expertise
• Strong attention to detail, problem-solving abilities, and a results-driven mindset
• Strong communication/ presentation skill

Preferred / Nice-to-have requirements:
-   Experience of people management
-   Experience of FMCG market
-   IT Literacy including SAP, DB management

​​​​​​- OVERTIME WORK (​時間外労働): Yes
- AVERAGE MONTHLY OT (残業月平均):   10-30 hours
- SOCIAL INSURANCE (加入保険): 健康保険、厚生年金、雇用保険、労災保険
- HOLIDAYS (休日): 土、日、祝日
- OTHER (その他): Hybrid workstyle.

Our client is a top tier FMCG company.