FP&Aマネージャー/ FP&A Manager

An international consumer health company is searching for an FP&A Manager. The chosen applicant will be responsible for leading management reporting, forecasting, planning, and analysis activities. This is a hybrid setup role.

Responsibilities:

• Oversee monthly and quarterly closing processes by analysing gaps in gross profit, SG&A, other income, expenses, cash flow, etc.
• Proactively identify and address SG&A risks and opportunities
• Lead overall P&L, BS and Cash Flow planning process by closely working with franchise controllers, regional FP&A team and other relevant functions
• Enhance forecast accuracy and provide risks and opportunities in a timely manner to prevent critical business issues
• Drive change management for FP&A process adapting to new organisation design of the company
• Prepare a management review deck to support smooth communication with business leaders and regional team
• Drive compliance and SOX within finance and in non-finance functions; identify potential impacts for the company that different business decisions may bring

Requirements:

• Bachelor’s degree or above in finance, accounting, business administration, or a related field is desirable
• 5-7 years of experience in financial planning and analysis (forecasting, reporting, business analysis)
• Strong analytical skills with high IT literacy (SAP and report platform)
• Skilled in PowerPoint and Excel
• Knowledge of reporting tools (SAP, One Streams, Tableau, BI dashboard, etc.) is preferred
• Experience in the consumer product industry is a plus
• Fluent level written and verbal Japanese and English

About the Company:

A multinational manufacturer responsible for the production and distribution of medical devices, pharmaceuticals, and packaged consumer goods, this organisation has a long history of operations across multiple countries. One of the most successful institutions of its kind, this company is annually listed among the Fortune 500.

Keywords:

財務, 会計, 経営, 財務計画, 分析, 医療機器, ヘルスケア, メーカー, 製薬, 外資系

2134570/001