FP&Aマネージャー/ FP&A Manager

An international marketing services agency is searching for an FP&A Manager. The selected applicant will be responsible for providing timely and accurate financial data and formulating strategies.

Responsibilities:

• Prepare quarterly business forecasts, track budget performance and explain variances between forecasts and actuals
• Provide regular updates to the business leaders to ensure management is on target to achieve profit margin profitability
• Prepare annual and yearly business plans and budgets and prepare presentation materials for global review
• Participate in various meetings and provide financial advice
• Communicate closely with business leaders, finance directors, and management
• Serve as a business planning expert and drive fact-based decision-making
• Work closely with management to support financial and business planning decisions

Requirements:

• More than 5 years of experience in accounting
• Knowledge of commercial finance planning
• Intermediate level MS Excel skills
• Prior FP&A experience is a plus
• SAP ERP experience is strongly preferred
• Native level Japanese; proficient in written and verbal English

Benefits:

• Hybrid work setup
• Working hours
  • 9:30 - 17:30 (1 hour break)
  • Flextime system available (core time 11:00-15:00)

About the Company:

A multinational marketing services agency that offers several major global companies marketing solution services. This company is also known for its adaptability to the ever-changing demands of the digital age.

Keywords:

財務, 会計, 予測, マーケティング, 広告, 外資系

2085230/001