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Company Profile
- Our client is an innovative and rapidly growing player in the consumer goods sector, dedicated to delivering high-quality, sustainable, and everyday products that improve lives.
The Role
- Manage the preparation and analysis of weekly and monthly sales tracking reports, providing stakeholders with clear, actionable insights in a timely manner.
- Take ownership of monthly variance reports, comparing actual results to forecasts, budgets, and prior-year data.
- Lead the quarterly forecasting process and oversee the annual budgeting cycle, ensuring alignment with organizational goals.
- Assess performance against forecasts, proactively identifying risks and opportunities to enhance business performance.
- Spearhead the multi-year business planning process in collaboration with the Strategy Team, driving performance and tracking financial outcomes in line with strategic objectives.
Your Skills
- Minimum of 8 years of experience in FP&A
- Preferred background in retail or FMCG industry
- Business-level proficiency in both Japanese and English
- Strong business acumen and a commercial mindset
Location
Tokyo
Salary
10 - 18 million yen
Selling points
- Hybrid & Flex Time
- Competitive Compensation
- Global Exposure
Reference Number: 06940-0013111679
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