- FP&A Manager/FP&Aマネージャー - 628477
【800万円〜1500万円】A famous e-commerce co.
A global e-commerce company
- 東京都 23区
800万円 ~ 1500万円
A multinational internet organization is seeking a financial professional with analytical experience to join them as the FP&A Manager. In this position, the successful candidate will perform financial forecasts and analytical tasks for a world leading company.
- Lead both multi-year business planning and annual forecasts with detailed financial for business segments and initiatives; identify opportunities for sales and profit from multiple dimensions and translate them to action plans with priority calls
- Lead forecast updates to keep management informed; conduct timely reviews with explanations of forecast changes and variance vs. actual and communicate business issues to management as well as business partners
- Simulate benefits and costs to the company for new business and business models; support business teams for organization and financial process designs to deliver on ideas
- Conduct overall cost analysis including retail operating components, supply chain and logistics as well as general and administration costs
- With supply chain management, design a strategy to create a low cost supply chain; identify short/long term opportunities for cost reduction and work with the inventory manager to plan appropriate on-hand inventory levels
- 3+ years' as a finance leader in an organization with world class processes or 3+ years' experience in a consulting or financial institution
- Demonstrated financial acumen and analytical experience delivering forecasting, budgeting and project analysis as well as data interpretation of business impact and results (example: what-if scenarios)
- Strong communication skills in both verbal and written form
- Fluent Japanese; business English
An international e-commerce and cloud computing company, this organization is one of the largest and most successful internet companies in the world. With a vast network of operations stretching across the globe, this organization continues to grow through its highly successful e-commerce model.
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