FP&A Manager

FP&A Manager



Tokyo, Japan



+ Lead business planning process, including Forecasts, Budget, and Strategic Plan

+ Interaction with key Japan Business Leaders and APAC Finance team

+ Gather, review and evaluate information and assumptions for business planning

+ Develop key assumptions on business and variance analysis

+ Feedback to business partners on financial implications and key actions

+ Ensure completeness and accuracy for all management reporting and related work including variance analysis and financial reporting.

+ Provide financial supports to business partners for growth and improvement in profitability

+ Prepare reports and financial analysis for various management team meetings

+ Participate in value creation and operational excellence initiatives by challenging status quo and understanding customer needs.

+ Support future Finance initiatives to improve busine...

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