FP&Aマネージャー

Job Details

【求人タイトル】

16841 FP&Aマネージャー

【Essential Functions】
Toward a business vision & its game plan execution of assigned brands;
・Provide business partnership to GM, functional LT(Leadership Team), and co-build short-term and long-term financial plans with them
・Engage business and its stakeholders for executing their business plans and guide/coach them for improving their financial status
・Encourage business to derive their critical insights from financial analysis and planning, maximize business innovation and transformation for their sustainable growth

【Key Role & Responsibilities】
Co-pilot business for their strategy and game plan execution by guiding/coaching through their financial plans following ADDIE (Assess/Design/Develop/Implement/Evaluate) format
・Facilitate the category/brand business planning with direction from management and drives the plans to meet relevant targets
・Identifies financial status by comparing and analyzing actual results with plans and forecasts
・Managing budget by providing trends and forecasts to budget owners and recommending actions
・Drive return on investment by critically evaluating financial and business information
・Identifies savings opportunity by analyzing actual, trend, benchmarking and/or collaborating with multifunctional team and lead the saving project
・Collaborates effectively with the team to win in the market and is a trusted advisor to provide objective advice and sound recommendations.
・Perform value-added analyses to inform strategic prioritization, optimization and resourcing priorities.
・Supporting short-term and long-term P&L forecasts
・Support new business cases, projects
・Own Commercial P&L, NWC(Networking capital), DSO(Days sales outstanding)
・Reporting to Managements and Corporates, keeping a good stakeholder management

【QUALIFICATIONS】

・High learning agility(⇔blocked learner) -High EQ
-Intellectual horsepower (quick learning /strategic thinking/conceptualization)
-Dealing with ambiguity
-Learning on the fly
-Self-engaging
-Humbleness
・Deep self-awareness, reflection, and personal-development
・Curiosity (esp. for business)
・Integrity and trust
・High, quality of 報連相: ability to analyze/assess situation and explain complex concepts and problems in simple terms, with the ability to communicate clearly and effectively
・High problem solving capability
・Fin foundations as Fin professional: at least 5 to 7 years of experience in FP&A. Experience in manufacturing company, especially beauty & consumer products industry is plus
・Knowledge of SAP and Hyperion a plus
・Project/stakeholder management/engagement capability
・High proficiency of Excel. SAP & Hyperion experience is plus
・Cultural fit to the company
・Business level Japanese/English communication skills(4 skills)

【会社概要】

ビューティー関連製品を製造・販売する大手グローバル企業です。世界中で事業を展開する業界最大手の一つで、広く一般に知られるブランドを複数展開しています。

【注目ポイント】

世界トップクラスの大手消費財メーカーからFP&A Managerの募集です!少数先鋭企業のため活発な意見の発信が可能で、経営層や事業責任者に近い距離で計数面から意思決定をサポートできる非常にやりがいの大きいポジションです。入社初日からフレックス制度や在宅制度が利用できる、ワークライフバランスが整っていることも魅力の一つです。ご興味がございましたら、是非お早めにお問い合わせください!

Job application

Apex delivers strong profile and highly skilled candidates that match the job description requirements. Their candidate know how, network and experience helped us to initiate contact and integrate the candidate into our company. We are very happy with the candidate selected by Apex. K.K. consulting service. Thank you for the professional recruitment consulting service throughout the selection and follow up. We really appreciated it and strongly recommend Apex.

APAC Head of Supply Chain

Global Healthcare Company