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FP & A Manager

Job Id:  13869
City: 

Tokyo, Tokyo, Japan

Department:  Finance and Accounts
Function:  Finance
Employee Type:  Permanent Full Time
Seniority Level:  Mid-Senior level

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Description: 

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.

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