【850～1200万円】Finance Manager

【求人No NJB2216587】
【Job Scope】
The Finance manager oversees the financial planning and analysis for the company. The position is responsible for the financial consolidation variance analysis and necessary explanation of root causes. In charge of the Hyperion reporting system. Control fixed cost like marketing expense and G A. Prepare monthly Commercial Committee Deck and support other executive reviews.

The Finance manager monitors the performance of US/Italian/French brands to support the EBIT evolution during the year and advices for any Transfer Pricing adjustment so that the company will achieve the Targeted ROS by the end of the year for each individual business.

Finance manager is in charge of the overall reporting planning and analysis work and work closely with financial analysts and parts controller to makes sure that analysis is done on time and submitted within the due dates established by the region.

【Detailed Description】
・ Responsible for the FP A work including P L consolidation and reporting variance analysis in all financial activities （actual/forecast/budget/long range plan）
・ Prepare actual/forecast/budget presentation deck to explain to the Management including necessary walks and commentary
・ Responsible for managerial reporting system Hyperion HFM including data loading and retrieval
・ Coordinate the Balance sheet forecasts in Hyperion HFM
・ Monthly monitor and approves the marketing expense and G A （e.g. WBS control）
・ Support the preparation of the Commercial Committee Deck to present to regional Top Management for review of commercial tactical promotion and price proposals
・ Advice senior finance manager CFO and business team any proposals to improve profitability based on financial analysis on volume mix and cost control
・ Monitor the financial performance of the company

【Report To】Senior Manager