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Senior FP&A Analyst

ADMTokyo

19日前

職務内容の詳細

Job Description

Job Summary

We are seeking a Senior FP&A Analyst to oversee financial planning, reporting, and analysis for the Japan & Korea HN business. In this individual contributor role, you will be responsible for driving the financial planning and forecasting processes, ensuring accurate financial reporting, and providing actionable insights to senior leadership. The ideal candidate will have a strong background in financial analysis, budgeting, and process optimization, along with the ability to collaborate effectively with cross-functional teams.

Key Responsibilities

Financial Planning and Reporting

Manage and oversee sales and profitability analysis , ensuring accurate mapping of management Profit and Loss (P&L) report and alignment of Gross Margin (GM) details across customers and product lines.
Own the budgeting and forecasting cycle , including the preparing detailed forecasts, P&L updates, and rolling forecasts to reflect current market conditions and business performance.
Drive continuous improvement in forecasting processes by developing and implementing more accurate forecasting models, ensuring cross-functional alignment on financial assumptions, and identifying and eliminating non-value-added steps to improve efficiency.
Manage BU operating capital in collaboration with controller and the local shared service team(GBS), ensuring accurate balances and proper cleanup when necessary, and addressing discrepancies promptly.

Cross-Functional Collaboration

Collaborate with stakeholders across functions (including Sales, Supply Chain, and Country GM) to align financial planning and reporting with business objectives and operational realities.

Partner with the regional BU finance, controlling teams and local GBS team to ensure accurate and aligned financial data flows, timely reporting, and compliance with corporate governance standards.

Lead ad-hoc financial analyses and special projects to support business initiatives, new model / product launches, or market expansions.

Strategic Planning and Budgeting

Lead the annual budgeting process , ensuring alignment between the financial plan and business strategy. Communicate any changes or updates to budgets and sales forecasts to the broader finance team and key stakeholders.

Manage budget uploads to the regional teams' site and global S4 HANA portal, ensuring all necessary material codes and system updates are properly captured.

Support strategic financial initiatives and ad-hoc requests by providing financial expertise to support key business decisions and help drive long-term value creation.

Business Partnering

Ensure accurate and timely sales reporting by aligning Bugyo and Navision local system sales data with the SAP S4 HANA portal, ensuring precision in month-end and ad-hoc reports.

Partner with business leaders to focus on AR and inventory management, ensuring proper and timely AR and inventory aging for review and accurate financial reporting across various systems.

Support GM in SG&A Management by analyzing variances between actual vs. budget and identifying areas for improvement.

Serve as the finance representative in Japan LT, participating in routine business review / update meetings and providing finance advice to support business decisions.

Qualifications and Skills

Education & Experience

Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional certification (, ACCA, CIMA, CPA) is a plus.

Minimum of 5 years of experience in financial analysis, planning, and reporting, with a proven track record in a multinational organization.

Experience in a business partnering role with a deep understanding of financial forecasting, budgeting, and variance analysis.

Technical Skills

Proficiency in financial systems such as Navision, Bugyo, SAP S4 HANA, Hyperion, etc.

Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.

Advanced proficiency in Excel, Powerbi, financial modeling, and data analysis.

Soft Skills

Excellent communication skills (both written and verbal), with the ability to work closely with cross-functional teams and present financial information to non-financial stakeholders.

Detail-oriented and highly organized , with the ability to manage multiple priorities and meet tight deadlines in a dynamic environment.

Language Proficiency

Fluency in Japanese and English (both written and spoken) is required to facilitate effective communication within the Japan team and with regional and global counterparts.

Your Future Perspective

Challenging tasks, short decision-making processes and a high level of personal responsibility in a modern work environment with flexible work time models

Room for innovative thinking and growth with the possibility to manage your own career path.

A company culture which promotes continuous learning and diversity.

Excellent career opportunities in a world leading nutrition company.

An attractive remuneration including a variety of social benefits like subsidized health & fitness offers.

ADM is a company where managers and colleagues are encouraged to discuss and enable the flexibility that is needed to meet the demands of work and life.

We are proud to be an equal opportunity workplace and value diversity at our company. If you feel this job is for you, unlock your potential and apply now online informing us about your earliest possible entry date and salary expectation. By applying for this position, you agree to .

IncludingYou

Diversity, equity, inclusion and belonging are cornerstones of ADM’s efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments — environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.

For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here :

About ADM

At ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and tomorrow. We’re a global leader in human and animal nutrition and the world’s premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give us unparalleled capabilities to meet needs for food, beverages, health and wellness, and more. From the seed of the idea to the outcome of the solution, we enrich the quality of life the world over. Learn more at

Req / Job ID

98360BR

LI-Onsite

Ref ID

LI-MQ1

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