社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
Global Marketing Agency that offers a full range of services, from market analysis and strategy design to marketing initiative implementation and effectiveness measurement, is looking for an FP&A Manager. About the position / POSITION SUMMARY- You will be responsible for formulating the company's budget/forecast process, leading, consolidating, preparing various materials, and presenting to management. In parallel, as your main area of responsibility, you will work with the sales department and other departments to compile sales and costs and incorporate them into the P&L. You will also be responsible for supporting and reviewing the formulation of budgets/forecasts for headcount, labor costs, selling and general administrative expenses, and fixed assets in the front/back office, which are the areas of responsibility of other FP&A members. You will also provide ad hoc support for the financial aspects and preparation of materials for investment projects.- Depending on your experience and ability, you will also be responsible for managing other FP&A analysts.Department Structure/OUR TEAM- The finance team is made up of two functions (FP&A, Purchasing & Accounting).- The FP&A team consists of a Senior FP&A Manager, an FP&A Analyst and the person being recruited this time, for a total of three people.Opportunity - You will have many contacts with department heads, opportunities to work with a wide range of people, and a broad range of responsibilities, allowing you to gain experience in all aspects of FP&A.Requirements/SKILLS & QUALIFICATIONS- 10+ years of experience in the accounting and finance departments of a business company, primarily focused on management accounting- Experience in formulating budget/forecast processes and schedules, leading the overall process, consolidating, and presenting to management- Experience managing subordinates (3+ years)- Language skills (native Japanese), (business English)- Familiar with Excel, PowerPoint, and various systems (Workday, Oracle EPM, etc.)ADDITIONAL PREFERRED SKILLS- Bookkeeping Level 2 or higher or US CPA qualification- Industry knowledge and experience related to consumer goods manufacturers, retailers, and digital mediaJOB DUTIES AND RESPONSIBILITIES- Budgeting and Forecasting: Lead the overall annual budget and periodic forecasting process for the company. Work with each department to collect information, analyze data, and ensure alignment with overall financial goals.- Management Reporting: Report to management and stakeholders on financial results and propose action plans as necessary.- Revenue and Cost Analysis: Manage and navigate the company's profitability goals by conducting forecast and actual analysis and trend analysis of revenue, variable costs, and fixed costs.- Business Partnership: Work with different departments to provide financial advice to support decision making.- Data Management: Ensure data accuracy and reliability in financial systems and databases. Effectively utilize financial software (e.g. Workday) and tools for financial analysis and reporting.- Special Projects: Participate in special projects and initiatives as required by management and leadership team. Support financial analysis of investment projects (e.g. NPV, IRR, Payback period, etc.).- Support and manage/coach FP&A analysts in their areas of responsibility.Values & Behavior Focus Points- Collaboration: Not only accomplish your own tasks, but also continue to have a positive impact on others and other departments through effective mutual understanding and collaboration- Innovation: Not limited to the status quo and common sense, but see failure and change as opportunities and continue to seek growth and evolution for the business and yourself- Ownership: Even in difficult situations, always have a strong sense of ownership and responsibility and continue to work hard to achieve your vision
求められる経験
- Progressive or similar experience in FP&A
- Experience managing subordinates
- Native level Japanese with business English
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収1,000 ~ 1,150万円
賞与
25%
雇用期間
期間の定めなし
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
Global Marketing Agency that offers a full range of services, from market analysis and strategy design to marketing initiative implementation and effectiveness measurement, is looking for an FP&A Manager. About the position / POSITION SUMMARY- You will be responsible for formulating the company's budget/forecast process, leading, consolidating, preparing various materials, and presenting to management. In parallel, as your main area of responsibility, you will work with the sales department and other departments to compile sales and costs and incorporate them into the P&L. You will also be responsible for supporting and reviewing the formulation of budgets/forecasts for headcount, labor costs, selling and general administrative expenses, and fixed assets in the front/back office, which are the areas of responsibility of other FP&A members. You will also provide ad hoc support for the financial aspects and preparation of materials for investment projects.- Depending on your experience and ability, you will also be responsible for managing other FP&A analysts.Department Structure/OUR TEAM- The finance team is made up of two functions (FP&A, Purchasing & Accounting).- The FP&A team consists of a Senior FP&A Manager, an FP&A Analyst and the person being recruited this time, for a total of three people.Opportunity - You will have many contacts with department heads, opportunities to work with a wide range of people, and a broad range of responsibilities, allowing you to gain experience in all aspects of FP&A.Requirements/SKILLS & QUALIFICATIONS- 10+ years of experience in the accounting and finance departments of a business company, primarily focused on management accounting- Experience in formulating budget/forecast processes and schedules, leading the overall process, consolidating, and presenting to management- Experience managing subordinates (3+ years)- Language skills (native Japanese), (business English)- Familiar with Excel, PowerPoint, and various systems (Workday, Oracle EPM, etc.)ADDITIONAL PREFERRED SKILLS- Bookkeeping Level 2 or higher or US CPA qualification- Industry knowledge and experience related to consumer goods manufacturers, retailers, and digital mediaJOB DUTIES AND RESPONSIBILITIES- Budgeting and Forecasting: Lead the overall annual budget and periodic forecasting process for the company. Work with each department to collect information, analyze data, and ensure alignment with overall financial goals.- Management Reporting: Report to management and stakeholders on financial results and propose action plans as necessary.- Revenue and Cost Analysis: Manage and navigate the company's profitability goals by conducting forecast and actual analysis and trend analysis of revenue, variable costs, and fixed costs.- Business Partnership: Work with different departments to provide financial advice to support decision making.- Data Management: Ensure data accuracy and reliability in financial systems and databases. Effectively utilize financial software (e.g. Workday) and tools for financial analysis and reporting.- Special Projects: Participate in special projects and initiatives as required by management and leadership team. Support financial analysis of investment projects (e.g. NPV, IRR, Payback period, etc.).- Support and manage/coach FP&A analysts in their areas of responsibility.Values & Behavior Focus Points- Collaboration: Not only accomplish your own tasks, but also continue to have a positive impact on others and other departments through effective mutual understanding and collaboration- Innovation: Not limited to the status quo and common sense, but see failure and change as opportunities and continue to seek growth and evolution for the business and yourself- Ownership: Even in difficult situations, always have a strong sense of ownership and responsibility and continue to work hard to achieve your vision
求められる経験
- Progressive or similar experience in FP&A
- Experience managing subordinates
- Native level Japanese with business English
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収1,000 ~ 1,150万円
賞与
25%
雇用期間
期間の定めなし
show more