FP&A Manager | 9M ~ 12M

Primary Purpose:
Primarily responsible for monthly actual reporting, planning, coordination and consolidation of both short and long term budget, monthly & quarterly forecast, and variance analysis. Monitor financial results on regular basis, and provide recommendation to achieve financial goal.

Primary Duties:
 Lead country finance reporting
 Lead the budget and forecast cycle through working with business leaders in Japan
 Reporting process management and country data consolidation for timely NEA reporting
 Ensure the quality of information and support improvement of country reporting process
 Provide insightful financial analysis and support business decision making
 Respond ad hoc requests from Asia HQ and NEA VP
 Support Finance Director, NEA in Forecasting and Planning.
 Contribute process standardization initiative

*Direct Report: 2 FP&A staffs
*Report to: Finance Director, North East Asia (NEA)

< Technical skills and Experiences
 8 years or above FP&A experience
 US GAAP accounting and closing experience
 Working experience in US global company
 Cross functional project and process improvement experience
 Advanced Excel
 Business level English and Japanese
 Hyperion (preferable)


 Analytical skill
 Flexible and result oriented
 Proactive and team player
 Clear and effective communication

※ Regardless of gender, Female welcomed.