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 improve profitability and growth business