FP&A Manager - Retail FMCG (up to 12M salary, Hybrid set up)

FP&A Manager - Retail FMCG (up to 12M salary, Hybrid set up)

We are looking for an experienced FP&A Manager for a leading retail FMCG company. This role is perfect for someone who wants to work in a global setting and play a key part in financial planning and analysis.

Key Responsibilities:

• - Manage monthly volume tracking and provide timely analysis to stakeholders.
• - Lead volume management for planning processes, working with the demand planning team.
• - Handle monthly financial reporting and communicate results on time.
• - Oversee financial planning, bringing together forecasts from various business areas.
• - Evaluate performance against plans, identifying risks and opportunities.
• - Collaborate with marketing and commercial teams on monthly A&P reporting.
• - Develop A&P forecasts and track actuals versus forecasts.
• - Improve team effectiveness by leading and mentoring two team members.

Qualifications:

• - Bachelor's degree in Finance or Accounting.
• - Fluent in Japanese and English.
• - 7-10 years of experience, with at least 2 years in a similar role in a large multinational company.
• - Experience in a Big 4 audit firm and knowledge of IFRS are a plus.
• - Familiarity with SAP and integrated business systems is beneficial.
• - Strong analytical, problem-solving, and multitasking skills.
• - Excellent leadership and communication skills.
• - High integrity and a proactive, results-driven attitude.
• - Focus on continuous improvement with a hands-on approach.

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