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FP&A Manager Tokyo

TBG-019933
Position

02-21 FP&A Manager/FP&Aマネージャー

Company

Information & Technology

Salary(¥):
12 milion
Responsibilities
 1. Support controller in establishing / modifying financial budget, which is broken down into divisional segmentation.
2. Conduct monthly financial analysis which is filled with detailed analysis on variance between budget and prior year. Drilling down the issue to identify root cause of the variance and change. Clearly segregate facts and opinion and present convincing hypothesis to explain the situation.
3. Conduct cash control work using orthodox indirect CF method.
4. Plan and execute improvement in operational process continuously.

労働時間・賃金の詳細、試用期間の有無、加入保険等の詳細は求職者と面接の際に明示予定

Requirements
1. +5 years’ experience in performing financial management, CPA degree preferred
2. Highly skilled in financial analysis using Excel and Access, Proficient with Major Accounting Softwares, Powerpoint, Word
3. Native level Japanese, business level English
4. High communication skillset with junior members
5. Mental toughness
6. To correct imbalanced age mixture, age is limited to 40 or less