FP&A Manager

Company Overview
This company is an American multinational corporation and a globally leading sportswear manufacturer. They have an established presence in Japan and are well known worldwide not just for their athletics goods, but also their wide range of sneakers, apparel, sporting equipment, and training wear.

Job Description
As FP&A Manager you will be responsible for accurate Financial Analysis, as well as reporting and the providing of data - this will include revenue, expenses, capital, and others:

•Work with key stakeholders across all areas of the business provide data and analysis to support key decision making.
•Support Monthly and Quarterly P&L Forecasting by retrieving relevant data and analysis for but not limited to Revenue and Expense
•Work with key stakeholders to analyze and compile variance analysis for both revenue and expense
•Provide all necessary reporting to global HQ
•Support creation of Annual Budget
•Communicate budget guidelines to stakeholders
•Ensure timely submission of budget data from all departments
•Work with Accounting team to review P&L at month end close

Requirements
•Advanced Excel skills
•Finance knowledge and analysis skills
•ERP experiences (SAP preferred)
•Native Japanese and business level English
•Excellent computer and analytical skills
•Experience in Excel and modeling skills including ROI analysis

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