A renowned health products company is looking for an FP&A Manager. The selected applicant will be responsible for overseeing the budgeting processes and performing financial analysis.
Responsibilities:
- Develop annual and mid-term budgets
- Prepare monthly financial reporting packages including income statements, balance sheets, cash flow and sales insights
- Work closely with the CFO to provide various reports to support critical decision-making
- Provide analytical support related to ongoing business results
- Prepare monthly brands P&L with useful revenue and cost analysis
- Organise monthly brand P&L meetings with directors to evaluate and interpret financial data
Requirements:
- Bachelor’s degree or above (accounting, finance, or economics is preferred)
- More than 7 years of experience in the FP&A department or a similar role
- Experience in people management
- Understanding of accounting procedures and accounting standards
- Advanced level skills in MS Office and other accounting packages
- Knowledge of ERP systems (NetSuite) and budgeting systems (Adaptive) or similar systems is advantageous
- Possess a valid professional qualification such as CPA, CFA or similar
- Native level Japanese; business level English
About the Company:
A manufacturer of a wide range of health products, this organisation produces equipment and supplements among other products sold to medical professionals and private consumers.
Keywords:
財務, 会計, FP&A, 消費財, ウェルネス
2089470/001