FP&Aマネージャー/ FP&A Manager

A renowned animal healthcare company is seeking an FP&A Manager. The successful candidate will provide data-driven insights, oversee cost budgets and financial reporting, and support business planning and consolidation.

Responsibilities:

• Consolidate financial information and provide insights to support financial and operational decisions
• Partner with Operations to deliver objective, data-driven business analysis
• Automate financial processes to improve data integrity and operational efficiency
• Prepare financial reports, analytical commentary and supplementary analyses for management and stakeholders
• Co-manage cost budgets with the CFO, oversee accruals and conduct period-end reviews before corporate submission
• Analyse P&L, overheads and operating costs, prepare forecasts and annual plans, support long-term planning and consolidation, identify business opportunities and risks, and recommend mitigation strategies

Requirements:

• Bachelor’s degree or above in accounting, finance, or a relevant domain
• More than 10 years of middle level finance experience
• More than 5 years of experience in FP&A
• Prior business process knowledge
• Proficient in MS Excel
• Knowledge of Automation in finance (Power BI, Tableau, and Anaplan)
• Professional level Japanese and English

Preferred requirements:

• Experience in FMCG industry in Finance Business Partnering and FP&A

About the Company:

This organisation operates within the animal healthcare sector, focusing on providing comprehensive veterinary services to support the well-being of pets. With a reputation for high-quality care, it leverages cutting-edge technology and experienced professionals to deliver tailored solutions for companion animals.

Keywords:

アカウンティング, ファイナンス, 経理, 財務, 会計, 求人, 外資系

Job Ref: PGR34Y