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<ADD 事業部> FP&A Supervisor

年収:800万 ~ 1300万

ヘッドハンター案件

部署・役職名 <ADD 事業部> FP&A Supervisor
職種
業種
勤務地
仕事内容 JOB DESCRIPTION:
Primary Function

The Japan FP&A Supervisor position is responsible for financial planning and analysis as part of the worldwide planning cycles as well as internal profitability and ad hoc financial analysis. Candidates for this position will be expected to have a professional attitude, excellent analytical skills, a strong understanding of Accounting/Finance, and to display the potential for further promotion within Japan’s Finance organization.
Core Job

・Control over the daily process for FP&A with 8 staffs to ensure that effective internal controls are maintained throughout the activities of FP&A group.
・Prepare, track and maintain ownership of the P&L model for ADD Com Ops for Plan, Update and LBE’s and for MPG for Actuals and prepare monthly flash P&L and P&L reporting requirements by DHQ with timely submission.
・Control Sales Planning and forecast for ADD.
・Prepare and track Plan and Update schedules for management review, including rollforward.
・Investigate and consolidate areas of risk and opportunity in P&L actuals and communicate monthly to Manager.
・Participate in projects that have a material financial impact on Japan business The position is expected to work closely with the Japan operations groups, such as sales, marketing, customer service, distribution, to understand the strategies, tactics and processes and their impact on key financial indicators.
応募資格

【必須(MUST)】

Bachelors degree, a CPA is preferred.
Background

・5-7 years of experience in Finance/Accounting/FP&A, Tax, Treasury, and/or Audit in multi-national companies including Japan.
・Demonstrated experience and understanding of accounting, planning & analysis, internal control processes and practices, and their contribution to the operational integrity of a corporate finance environment.
・Good interpersonal skills.
・Strong PC skills (Microsoft Office suite), preferably with ERP application experience.
・Good communication skills.
・Fluency in Japanese and English.
Required Functional Competencies

・Not afraid to think “outside the box” and then follow through with the evaluation & implementation of these ideas.
・Quickly identifies key issues from information provided and develops a solution to address these.
・Challenges current thinking while maintaining sensitivity to organizational and cultural issues in an organization.
・Remains focused on results (ensuring value-add throughout process).
・Understands team dynamics and is able to work effectively as part of a team.
・Flexible to change and has a “can-do” attitude.
・Has a high-level of personal energy & motivation – Proactive

更新日 2021/04/12
求人番号 1718077

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