FP&A Manager - Fragrance & Beauty div

勤務地 東京都
業界・業種 経理・財務
契約タイプ Permanent
給料 negotiatable
参照番号 36846


Global luxury perfume & cosmetic company



  • Lead budget & forecast cycles for Fragrance & Beauty Products division by effectively leading the business partners of the division.

  • Ensure timely and accurate submissions of budget and forecasts.

  • Proactively identify financial and business risks and opportunities.

  • Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.

  • Gain a deep understanding of the local Fragrance & Beauty business and provide financial analysis and insights to both local divisional GM and global finance partners.

  • Facilitate the business decision making by proactively leading discussions among both business team and finance team.

  • Provide ad hoc financial analysis of business topics, such as a new boutique development, Sales forecast simulation for business team.



  • Experience in and knowledge of FP&A in the retail and/or consumer goods industry in foreign-based multinationals for more than 10 years

  • Native level Japanese and business level English

  • Advanced Excel and PowerPoint skills

  • Knowledge of IFRS (or US GAAP)