Consumer Goods & Retail


12-01 FP&A Manager/ファイナンシャルプランニング&アナリシス マネージャー


8-10 million


1. Report to Financial Planning Senior Mgr and support preparing the presentation materials to Japan president on monthly basis for financial result and company performance reviews. These include investment return analysis and free cash flow. (40%)
2. Lead several monthly meeting with related department to monitor expense status and advise to meet their expense budget. Accrual status checking and booking are also required. (30%)
3. Support the all the other ad-hoc requests from other departments in Japan as well as Corporate. (15%)
4. Enhance the budget control in company-wide and other financial control/review policies. (15%)


1. Requires 3-5 years experience in Finance Planning/Budgeting/Analysis Area.
2. English communication skills in writing and verbal (TOEIC 800 or above)
3. Advance level of Microsoft Excel/PowerPoint
4. Self-Starter/Good coordinator
5. College graduate