FP&A Manager (Diabetes Care)

**Finance Manager**



**Primary Function/Goals/Objectives**



The primarily role of this position is to support business in the areas of



P&L forecasting and actuals reporting mainly on revenue to margin forecast modeling. Revenue driven trade working capital (Account Receivables/ Inventories) and cash conversion cycle (DSO and DOH) Japan Diabetes Market analytics for commercial initiatives Business partnering support for Japan commercial team



The role is responsible for setting up processes for consolidation, analyses and submission of the required information from Japan affiliate to Area, Global and Division HQ spanning across the actuals, quarterly rLBEs and CDR cycles.



The role helps the Japan Head of Finance to put together analysis of sales forecast analysis files. The role is responsible for supporting commercial execution and recommending best financial outcomes to drive long term profitab...