FP&A Manager

Responsibilities

• Support monthly forecasting for Japan Commercial P&L, Working Capital, Headcount, Installed Base
• Analysis and reporting of sales, orders, margin, pricing and communication to the business
• Analysis and reporting of operating costs and operating efficiencies in consultation with respective Budget Holders
• Support Japan Sales & Service leaders with pricing analytics and information to drive pricing decisions
• Support monthly financial close process, maintain efficient feedback loop with Finance Shared Service team to ensure smooth process
• Drive business control over Japan Commercial P&L, ensure business events are correctly reflected in the financials
• Coordinate financials review with Finance Shared Service during monthly financial close process
• Advise country controllers over expected business events which would require financial / accounting support
• Support Country controller with developing customer financing solutions
• Preparation of the monthly Operational and Sales review decks, which act as the baseline for management decisions
• Regular update of the KPIs, support the introduction of new KPI’s and coordinate with stakeholders
• Responsible for coordination of the annual Operational and Financial planning
• Execute daily and weekly sales reporting
• Modeling for decision support in all facets of the business
• Provide analysis and insight on key competitors
• Organizing and prioritizing workload so that key duties / projects are completed on a timely basis

Education : Bachelor's Degree;

Years of Related Experience :

Knowledge, Skills, Abilities, Certifications / Licenses, and Affiliations :

Include any required computer skills, regulatory knowledge, certifications, licenses, languages, cognitive and behavioral abilities etc.)