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Financial Planning and Analysts (FP&A) Tokyo


11-28 Financial Planning and Analysts (FP&A)/ファイナンスプランニング&アナリシス(FP&A)


Consumer Goods & Retail

5-9 million
1. Making a group budget communicating with all units of the company group. - reporting to top management
2. providing budget guideline
3. budget analysis
4. schedule coordination
5. budget revision.
6. Budget controlling
7. Monthly closing and quarterly closing for management accounting
8. Analysing variance between budget and actual results and reporting to top management Making segment information for disclosure


1. Basic finance and accounting skills
2. Person with challenging sprit and ability to get things done
3. Person with the flexibility to adapt to the changing world
4. Business level or higher level of English and Japanese communication capabilities (Japanese: native speaker level is required)
5. Excel, Power Point, Word
6. Experience of budget making / budget controlling in business unit
7. Experience of business planning / financial planning
8.Person who can organize a structure of managerial accounting
9.Expertise of analysis for business evaluation
11.Experience of Post merger integration
12.Basic finance and accounting skills including understanding of IFRS and/or USGAAP, experience of consolidation and corporate finance