フランスに本社を置く世界的なペットフードメーカーの日本法人でファイナンス マネージャー(FP&A Manager, Supply)を募集いたします。
Human Associates Holdings
東京 関東 日本
5 日前

求人番号42725 会社名世界的ペットフードメーカー 業種食品関連 職種分類経理 / 財務 / 英文会計 ポジションファイナンス マネージャー FP&A Manager Supply 仕事内容 Job Purpose

Takes existing data on a wide range of different financial areas and turns this into information that could be useful for the organization.

Develops and interprets detailed cost accounting information and makes recommendations regarding the efficient utilization of resources

Exercises discretion and creativity as to work details on assignments of a varied diverse and difficult nature

Assists in solving complex technical problems in areas where no precedent exists.

Key Responsibilities

Support LT decision making by clarifying financial impact from PMR / DMR / SMR for S&OP+ MBR

Support E2E team decision making by working together

Provide analysis on Corporate MAC (Margin After Conversion) and Inventory balance to deliver Earnings and NCFO target of the year

Provide analysis on local Manufacturing Conversion Cost Non Quality Cost Inventory balance to support E2E team to deliver their KPIs including headcount

Provide analysis on local Logistics Conversion Cost to identify risks and opportunities to deliver Earnings target

Review and prepare Journal entries for local MCC and LCC each period as needed

Lead annual Budget process for manufacturing and logistics and prepare forecast as needed

Lead CAB (both Industrial and Market) budget planning manage year-end landing and provide periodic reporting to Campus

Context and Scope

FP&A Manager plays a critical role in the organization as a support for decision making and as a co-pilot to the management team.

As the business becomes more complex having the right information and analysis on time becomes critical to support an effective strategy.

FP&A Manager must understand the business environment the internal processes and be at ease analyzing data from all sources to derive trends and propose action plans.

The Co-pilot roles require individuals to demonstrate strong functional competencies but also characteristics of behavior : high-quality decision making and problem solving but also the desire to build effective teams to accomplish more by working together than could be done as individuals.

FP&A Manager also drives a local regional and global project which significantly affects the company’s strategy and planning.

応募条件 Bachelor degree or equivalent qualification

Experience on Financial Planning Shaping and Controls.

  • Analyse actual performance to identify the drivers of that performance and quality risks and opportunities.
  • Define and agree the desired financial shape and targets for a business unit with business leaders.
  • Steer the business unit to deliver the target financial shape.
  • Design and facilitate business unit and regional level strategy session.
  • Drive the local regional and global project with effective process management.
  • 求める人物像 high commitment / ethics in mind and behaviour.

    Strong customer focus and service orientation and good engagement skill to interact cross functionally. 必要スキル Understand and apply best practices in financial evaluation of business performance to derive key insights impacting the business.

    Develop and implement new analytical tools and techniques to create insights from financial information.

    Understand the regional and global competitive and business environment.

    英語スキル

    Good English & Japanese language skills (written and verbal) is essential

    ITスキル

    Excellent PC skills (Microsoft Excel Word PowerPoint

    年収 1000万 1300万 雇用形態正社員 勤務地東京本社 勤務時間9 : 00 17 : 15 所定労働時間7.25時間 福利厚生通勤手当 健康保険 厚生年金保険 雇用保険 労災保険 退職金制度 育児 介護休業制度 ベネフィットワン加入 など 休日休暇週休2日制 有給休暇 年間休日 126日 夏季休暇 年末年始 特別有休休暇 など 募集背景リプレイス 担当者山本 俊輔 担当メッセージフランスに本社を置く世界的なペットフードメーカーの日本法人でファイナンス マネージャー FP&A Manager Supply を募集いたします

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