Lead variance analyses on non-GAAP actual financials such as project profitability, consolidated/entity KPIs,etc.
Support monthly, quarterly and annual closing processes including creating reporting packages.
Support group-wide budgeting processes.
Support financial analyses required to support group-wide efforts on cash generation initiatives.
Support financial modelling workstreams to support needs of the business.
Support strategic projects as required.
Work with the Director of FP&A Infrastructure to maximize utility of the ERP platform.
Interface with other entities, departments and business units to obtain information required for analyses and process improvements.
Collaborate with other OCFO VPs and Directors to support overall department goals and objectives.
Monitor and analyse department workstreams to develop more efficient procedures and use of resources while maintaining a high level of accuracy.

5+ years of relevant FP&A experience.
Excellent financial modelling skills in Microsoft Excel.
Strategic mindset and intellectual curiosity.
Solid understanding of accounting in IFRS and J-GAAP.
Effective global communication skills including strong business-level written and verbal communication capabilities in English and Japanese.
Exceptional organizational skills and demonstrated ability to meet deadlines in a fast paced, dynamic, team-oriented environment.
Ability to work in a collaborative environment.

FP&A Manager

Key skills