FP&A Assistant Manager || ＦＰ＆Ａ　アシスタント　マネージャー

Leading the Company’s financial monthly/quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.






RESPONSIBILITIES


Consolidate and prepare regular reporting and communicate well with local Management team and global headquarters
Identify and track risks and opportunities, proactively drive actions with the finance, sales, marketing and operations teams to maximise profit.
Responsible for Overhead expenses for all departments and office expenses, working closely with other departments. Lead expense control and plan for the team.
Support Operation team in Inventory and cost-out management
Support ad hoc reporting and analysis for the team
Manage the team and supervise and train financial analyst(s)
Join cross-departmental projects and assist the team in the financial viewpoint





REQUIREMENTS


A university degree or equivalent
Working experience in a finance/ FP&A function
Accounting background & technical expertise
A flexible, innovative, and can-do attitude that thrives in a "start-up" environment
Ability to manage multiple stakeholders, assignments & deadlines, prioritizing effectively under pressure

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