FP&A

Company Overview
This company provide differentiated paper and packaging solutions that help them win in the marketplace. The company has 50,000 team members support customers around the world from more than 300 operating and business locations spanning North America, South
America, Europe, Asia Pacific.

Job Description
▪ General Position Summary:
Responsible for monthly financial reporting preparation, and financial planning(budgeting &
forecasting) , financial analysis, business case building and finance modeling.

▪ Major Responsibilities:
• Effectively partners cross-functionally with all personnel in finance and other departments to
communicate all reporting requirements.
• Partners with various functions within the country to ensure timely completion of the periodical
( weekly flash, monthly reporting, quarterly rolling forecasting, annual budgeting.
• Continuously review the current processes to ensure an improved robust budgeting and
forecasting process in place within the country to assure the reasonableness & accuracies of the
budgets and forecasts.
• Works closely with sales, operations, and supply chain team in preparation of various financial
analysis such as product / customer margin analysis, sales, and EBITDA analysis, working capital
tracking, price, inflation, productivity tracking etc.
• Builds business cases per business requirements including the capital investment appraisal and
Capex reporting and tracking with internal revenue ration approach
• Analyzes the production standard cost including various cost variance and provide feedback &
suggestions to country management team for further actions.
• Coordinate the monthly Integrated Business Planning (IBP) meetings and follow up with action
items with relevant functions.
• Other Ad hoc assignments from the management team

Requirements
▪ Specific Job Requirements:
• University graduate or above in accounting or related discipline.
• CPA or other relevant qualification.
• At least 5 years of FP&A experience gained from multinational manufacturing companies.
• Excellent numerical analytical skills.
• Experience of utilizing ERP system. Hyperion experience highly preferred. Advanced Excel user.
• Good commercial and business sense
• Good command of both Japanese and English language.

Additional Job Information
▪ What we offer:
• Corporate culture based on integrity, respect, accountability, and excellence.
• Comprehensive training with numerous learning and development opportunities
• An attractive salary reflecting skills, competencies, and potential.
• A career with a global packaging company where Sustainability, Safety and Inclusion are business
drivers and foundational elements of the daily work.

This company is an Equal Opportunity Employer committed to creating and maintaining a diverse
workforce: Minorities/Females/ Disabled/Veterans.

日本東京 地図

担当者名：