Manager, Financial Planning & Analysis

Job Description Summary

Job Description

Job Description Summary

Manager, FP&A in charge of multiple Business Units and/or Functions

Job Description

Financial Planning and Analysis:

• Responsible for financial planning, business/performance analysis, budgeting process management, and other cross functional projects.
• Monitor and update P&L forecast quarterly and making presentations to Regional / Japan management for budget and the latest projections.
• Primarily accountable for management of income statement (all accounts from sales to operating income) and selected BS accounts of the Business Unit (BU) to which he or she is assigned to
• Prepare monthly financial reports for the assigned BU / Japan management team
• Provide value added financial information and analysis to the assigned BU management, demonstrating close and reliable partnership.
• Lead and support the effective deployment of global/regional finance processes and practices
• Report to Associate Director FP&A

• Bachelor Degree, MBA or equivalent degree is plus,
• 8+ year professional experience including 5+ year experience in financial planning and analysis function
• Experience in the health-care industry with manufacturing function is plus.
• Certified Public Accountant or equivalent qualification is plus

• Analytical skill, good business acumen
• Business level English
• Team builder and people management skills
• Effective communication and presentation skills both oral and written
• Strong sense of teamwork, good interpersonal and communication skill
• Ability to do multi-task, prioritize and work under pressure
• Understanding of finance/accounting rules, strong consciousness towards compliance and policy
• Good cross functional project experience and past achievement
• Advanced Excel / PowerPoint / SAP or equivalent