FP&A Manager FP&A Manager …

Specialized Group
in Tokyo, Tokyo-to, Japan
Permanent, Full time
Be the first to apply
Negotiable
Specialized Group
in Tokyo, Tokyo-to, Japan
Permanent, Full time
Be the first to apply
Negotiable
Manager in the area of financial reporting and analysis including budgeting, forecasting, and actual result analysis in the Finance Department.

POSITION TITLE: Manager - Commercial Finance and FP&A

DEPT/DIVISION: Commercial Finance and FP&A - Finance
POSITION REPORTS TO: Commercial Finance and FP&A Director
LOCATION: TOKYO


PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

  • Prepare/review managerial and financial reports and analyze the results with accuracy, timeliness, and completeness based on the most updated business situation
  • Maintain monthly forecast and budget by facilitating internal business partners
  • Monitor sales, gross margin, and store/company profit performance against budget/forecast and recommend timely corrective action
  • Provide the financial analysis and insights which are relevant to the decision making
  • Make recommendations to enhance business processes and profitability
  • Support cross functional activities which requires finance knowledge

INTERNAL & EXTERNAL CONTACTS:

Internal: Finance team Strong communication link with finance colleagues is crucial to maintain the proper data and submit the report timely

Other internal business functions: Proactive engagement is very important to timely and accurately capture/reflect business events into forecast/budget and make necessary actions as FP&A

External: Region / Global PVH associates

SUPERVISORY RESPONSIBILITIES:
Direct: FP&A team member (1-3 person)

Indirect: n/a

CREATIVITY:

  • Understand/contribute to change management process
  • Support introduction/realization of new ideas
  • Work flexibly in various ad-hoc requirements

TEAMWORK:

  • Small to mid-size of team management
  • Establish the solid relationship with other groups/functions
  • Engagement with business to obtain the most updated and relevant information.

ORGANIZING:

  • Assertive, self-initiative, ability to work individually with minimum supervision
  • Priority setting

ENVIRONMENT:

  • Ability to work under the tight schedule
  • Submit the accurate reports in a timely manner
  • Work under pressure

FUNCTIONAL COMPETENCIES:

  • Strong Analytical skill
  • Project management skill
  • Excellent communication, interpersonal and team player skill
  • Ability to work under the tight schedule

QUALIFICATIONS & EXPERIENCE:

Experience:

  • 7-8 years or more working experience in FP&A/Finance Department at Multinational Company or consulting firm in total
  • Experience in retail/apparel industry is desirable
  • Experience in consulting firm/investment bank is a plus

Education:

  • CPA and/or MBA desirable

Skills:

  • Commercial mindset in tandem with the technical financial literacy
  • Advanced Microsoft Office Excel skills
  • Knowledge of SAP/HFM/Essbase advantage
  • Written and oral English that must be practical to communicate with overseas counterparts (TOEIC 900 or more)
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