【1200～1400万円】FP A Manager

【求人No NJB2270898】
MAIN FOCUS AND MISSION:

About the position:
In this context we decide to create a position of FP A Manager reporting to the Head of Finance.
As a FP A manager you’ll also be part of the Global Finance network （HQ） ready to build the FP A of tomorrow.

Job Purpose:
Working as part of the Finance and Purchasing team the successful candidate will play a key role between the Finance function and Operations in supporting the Company’s financial objectives.
Reporting to the Head of Finance the FP A Manager will be a key supporting figure within the Company. Working as part of the Finance and Purchasing team the successful candidate will play a key role between the Finance function and Operations in supporting the site’s financial objectives.

ROLE RESPONSIBILITIES:
Be the primary business partner between the finance function and Operations.
Establish and update the budget of the defined perimeter in association with internal stakeholders and take into account the objectives set by the Company.
Oversee monthly quarterly and annual closing process by analyzing gaps （Actual vs Budget Actual vs Last year） in Gross Profit SG A other income/expenses Cashflow etc.
Proactively identify and address SG A risks and opportunities by closely working with department heads HQ finance team and other relevant functions
Determine the criteria to measure financial performance.
Enhance forecast accuracy and provide risks and opportunities in a timely manner to prevent critical business issues.
Assist the Head of Finance with various other duties relating to reporting and budget.
Prepare custom financial reports and support business initiatives or special projects for ad hoc analysis special Projects.

Hard skills/ Expertise:
More than 5 years of experience in financial planning and analysis （Forecasting Reporting Business Analysis）
Strong analytical skills with high IT literacy utilizing SAP PowerPoint and Excel
Manage conflict in the tough business situations.
Ability to present complex information and analysis in a clear and concise manner.
Knowledge of IFRS
Strong and fluent Japanese and English written and verbal communication skill

Soft skills:
Ability to communicate at all organizational levels.
Ability to build relationships and demonstrate interpersonal agility to achieve win win outcomes.
Ability to prioritize multi task and adapt to flexible work demands.
Self management
Strong results orientation

General requirements:
Bachelor’s degree minimum
Working experience in international company is highly preferred.
Working experience at pharmaceutical companies is plus.