FP&A Manager

FP&A Manager

Tokyo, Japan

+ Lead business planning process, including Forecasts, Budget, and Strategic Plan
+ Interaction with key Japan Business Leaders and APAC Finance team
+ Gather, review and evaluate information and assumptions for business planning
+ Develop key assumptions on business and variance analysis
+ Feedback to business partners on financial implications and key actions
+ Ensure completeness and accuracy for all management reporting and related work including variance analysis and financial reporting.
+ Provide financial supports to business partners for growth and improvement in profitability
+ Prepare reports and financial analysis for various management team meetings
+ Participate in value creation and operational excellence initiatives by challenging status quo and understanding customer needs.
+ Support future Finance initiatives to improve business partnership.
+ Develop innovative tools and analysis models to impro...