FP&A Manager

Responsibilities

·Support monthly forecasting for Japan Commercial P&L, Working Capital, Headcount, Installed Base

·Analysis and reporting of sales, orders, margin, pricing and communication to the business

·Analysis and reporting of operating costs and operating efficiencies in consultation with respective Budget Holders

·Support Japan Sales & Service leaders with pricing analytics and information to drive pricing decisions

·Support monthly financial close process, maintain efficient feedback loop with Finance Shared Service team to ensure smooth process

·Drive business control over Japan Commercial P&L, ensure business events are correctly reflected in the financials

·Coordinate financials review with Finance Shared Service during monthly financial close process

·Advise country controllers over expected business events which would require financial/accounting support

·Support Country cont...

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