Assistant Manager FP A Finance

【求人No NJB2270440】
■Financial Analysis
Providing various finance analysis and strategic input to senior management as well as other functions’ managers.

Financial analysis includes:
・Analyze sales gross margin and SG A by each sales channel and product categor y as well as various financial KPIs
・Analyze inventory status and excess obsolescence
・Monitor topline and major cost items and product profitability and analyze variance of actual vs. plan to detect risks opportunities to be tackled in short middle term.

■Budgeting Forecasting
Supporting to coordinate annual business planning process and create projected financial statements.
・Lead budgeting P/L and its elements including sales COGS and SG A for Japan by collecting relevant data and closely communicating with the related teams.
・Support budgeting subsidiaries’ P/L by reviewing and analyzing the deliverables and by closely communicating with the counterparts of the entities.
・Support budgeting B/S items such as inventory.
・Track progress of annual budget and update financial forecast in year to go monthly.

■Business Updates
Supporting preparation for Monthly Business Review meeting
・Support preparing the meeting materials which includes analysis on sales P/Ls and expenses as well as year to go forecast

■Standard cost setting
Supporting to maintain profitability of our product s through check ing and communicat ing with related functions about the deviations and taking corrective measures
・Support cross functional team to launch new product analyzing profitability of new products
・Daily set up and annual review/ update operation in ERP system

■Ad hoc analysis and support

・ Working experience in Finance at least 5 years
・ Strong dat a analysis and presentation skill （MS Excel PPT etc.）
・ Strong leadership and good people management or experience
・ Creative and innovative thinker
・ Able to think logically
・ Ability to build strong cross functional relationships across all divisions of the Company
・ Cooperatively aggressive with a high level of energy
・ Open to changes and can learn quickly
・ Communicates effectively both inside and outside the organization
・ Desire to work in a fast paced and results oriented operating environment
・ University degree required
・ Business level English* and Native level Japanese
　*writing/reading skills are required frequently （email reporting） and listening/speaking occasionally.