【1200～1500万円】FP A Manager

【求人No NJB2401527】
■Financial Planning Forecasting
・ Lead the annual budgeting process including budget preparation consolidation analysis and management presentations.
・ Coordinate and manage periodic forecasting activities ensuring alignment with business objectives and market dynamics.
・ Prepare and deliver financial presentations for senior management and regional leadership teams.
・ Develop long term financial outlooks and strategic planning models.

■Financial Performance Management
・ Lead Monthly Business Review （MBR） processes with Asia regional leadership.
・ Analyze monthly financial results and key business drivers identifying risks opportunities and corrective actions.
・ Monitor and review sales forecasts including:
Sales volumes
Pricing performance
Foreign exchange （FX） impacts
Product mix and profitability trends

■Business Partnering Decision Support
・ Partner closely with Commercial Supply Chain Operations and other functional teams to drive business performance.
・ Provide financial insights and recommendations to support growth initiatives and operational improvements.
・ Influence stakeholders through fact based financial analysis and effective communication.
・ Challenge assumptions and help drive accountability across the business.

■Financial Analysis Investment Evaluation
・ Develop business cases for strategic initiatives projects and capital expenditure （CAPEX） investments.
・ Conduct profitability pricing cost and ROI analyses to support investment and resource allocation decisions.
・ Assess financial implications on both Profit Loss and Balance Sheet performance.
・ Support management in evaluating whether projects should be approved based on financial returns and strategic value.

■Financial Controls Support
・ Work closely with the Finance Head and Accounting Manager on selected accounting related activities and cross functional finance projects.
・ Maintain strong oversight of:
Pricing strategy and execution
Foreign exchange exposure
Operating costs
SG A spending
・ Ensure confidentiality and integrity in handling sensitive financial and business information.

Required Experience
・ Bachelor's degree in Finance Accounting Economics Business Administration or related field.
・ Approximately 10 years of progressive experience in Financial Planning Analysis Corporate Finance or related finance functions.
・ Strong experience in budgeting forecasting management reporting and financial analysis.
・ Experience supporting senior management and business leaders in a multinational environment.
・ Solid understanding of financial statements including P L Balance Sheet and Cash Flow.

Technical Skills
・ Advanced proficiency in Microsoft Excel including financial modeling and scenario analysis.
・ Advanced PowerPoint skills with the ability to create impactful management presentations.
・ Strong analytical and problem solving capabilities.
・ Experience with ERP systems and financial reporting tools is preferred.

Competencies
・ Strong business acumen with the ability to translate financial insights into business actions.
・ Excellent communication and stakeholder management skills.
・ Influential business partner capable of driving alignment across departments.
・ Hands on proactive and results oriented mindset.
・ Strong attention to detail and accuracy.
・ High level of integrity and ability to manage confidential information.
・ Ability to work effectively in a fast paced and dynamic environment.
・ Strategic thinking combined with operational execution capability.