Senior Financial Analyst / FP&A Manager

Company Overview
This company is a globally leading chemical business with its global HQ in the US, but with a strong presence across both the APAC region and Europe. They have consistently achieved worldwide growth and are looking for talented FP&A professionals to join their finance team in Tokyo.

Job Description
You will be responsible for preparing financial analysis and reporting of anticipated and actual financial results for a business, function, region, or location. You will also provide support for the development and implementation of business plans through budgeting, forecasting, modeling and analysis of company financial information, as well as preparing capital financial analysis to support investment decisions as well as assist in capital reporting and monitoring. Communicates proactively with other departments to achieve organizational objectives.

•Generates monthly management reports and design report formats for management reporting.
•Participates in the implementation of new reporting format and find opportunities to simplify the current process.
•Gathers and interprets estimated and actual monthly results for the business, function, region, or location. Creates comparative profitability studies and analyses.
•Tracks business performance metrics that can be incorporated into reports summarizing target and actual financial performance outcomes. Prepares special analyses, such as those related to manufacturing, costing, and overheads. .
•Analyzes business performance metrics and make recommendations for improvement opportunities, where appropriate. Assists in reviewing cash flow statements and forecasts with management.
•Lead in the regional budgeting process including various functions, such as commercial, manufacturing, purchasing and other supporting functions, both 1-year budget and 3-years plan.
•Provides information to respond to ad-hoc business requests.

Requirements
•University degree in Finance or Accounting. Post-graduate degree/ specialization preferred.
•Minimum five years experience in a commercial/manufacturing or industrial organization.
•Knowledge of financial reporting and budgeting
•Knowledge of financial modeling through spreadsheet analysis
•Knowledge of financial reporting systems
•Accuracy/Attention to detail
•Proven ability to manage and develop budgets
•Ability to gather, analyze and draw well-reasoned conclusions•
•Ability to analyze and manage business plans•
•Ability and knowledge in financial reporting
•PC skills (MS Office, Lotus Notes, MS Project, etc)

日本東京 地図

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