FP&A Manager, Randstad

Randstad

Location:
Japan, Tokyo

Category:
Finance

Contract Type:
Not provided

Salary:

10000000.00 - 12000000.00 JPY / Year

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Job Description:

A luxury company is looking to hire a FP&A Manager for one of their key brands. The role involves analyzing business performance, acting as a business partner, leading planning processes, monitoring closing, analyzing margin and stock, ensuring compliance, and managing projects.

Job Responsibility:

Analyze & provide feedback on business performance with analytical information about projects, actual data and variances versus budgets and forecasts
Act as business partner towards business counterparts, understanding business reality, challenges, threats, opportunities and needs to support in the decision making process and ensure adequate budgeting and control over expenses
Lead planning process
Develop and lead the forecasting and budgeting process (budgets, best estimates, revised forecasts, landing) for P&L, Cash Flow and Balance Sheet
Strictly adhere to established targets and deadlines
Give strategic advice on potential cost savings and margin improvement
Monitor closing
Support the periodic managerial/statutory closings of the company
Report monthly results to HQ and local management
Ensure detailed analysis of Profit & Loss, Balance Sheet and Cash Flow not only after monthly closing but also during the month, reporting and explaining any discrepancies or difference vs budget and / or forecast
Prepare accruals
Analyze margin and stock
Lead annual stock take
Analysis margin including after sales activities
Monitor stock
Compliance
Identify possible issue/enhancement areas related to legal, security, general administration, insurances and discuss them with the manager of reference
Review of POs in procurement tool before approval to ensure compliance and within budget
Owner of user maintenance for procurement and workflow tools
Assist in setting Internal Control processes within sphere of responsibility
Project Management
Prepare Capex for store opening/renovation and any other projects and monitor all costs during booking process
Develop business follow up and enhance performance analysis in some different angles ( by channel, by geographic area etc.) including the following topics: Volumes, Prices, Margins, Advertising & Promotion expenses
Push new initiatives as per identified needs
Automate reports to ensure accuracy and efficiency

Requirements:

6-10 years in foreign company as financial planning & Analysis/ General Accounting or in auditing in one of the Big 4 or big consulting firms
Experience in a multinational organization is required
Overseas work experience is a plus
Experience in a complex environment (multiple legal entities / multiple brands) preferred
Good English communication skills is essential
Japanese proficiency (native or N1)

What we offer:

Insurance
10% bonus

Additional Information:

Job Posted:
May 26, 2025

Expiration:
November 18, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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FP&A Manager

Randstad

Location:Japan, Tokyo

Category:Finance

Contract Type:Not provided