FP&Aコントローラー/　FP&A Controller

FPA

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THE POSITION:
The FP&A controller provides business planning and analysis to be reported to German headquarters and the companys management. He/she also needs to develop and analyze financial information and provide a wide variety of analysis/financial reporting and input. This role will work closely with the companys management on the full range of growing business including pricing decisions and streamlining operations.

SKILLS AND RESPONSIBILITIES:
Business Planning (budgeting) Long Range Planning and Forecasting for the year.
-    Monitor and analyze actual spending of primary costs production costs working capitals headcounts R&D CAPEX and other items
-    Yearly balance sheet budget
-    Reconciliation of Net sales and Profits
-    Presentation reporting to HQ
-    Provide all necessary data required by the HQ

Monthly Business support
-    Order Intake Sales POC Gross Profit forecasts by product category via Tagetik
-    All reporting for actual P&L items via Tagetik
-    Selling Marketing and Administrative expenses variance analysis vs plan/forecasts
-    Headcounts report
-    Presentation reporting to HQ
-    Utilization report
-    All other numbers and analysis reports required by HQ 

Monthly/Quarterly actual reports and analysis for the local management
-    Monthly/Quarterly business performance by the product categories
-    Sales POC & Gross profit by customer / product category
-    Production cost variance analysis vs plan
-    Project cost controlling
-    Other cost variance analysis vs plan
-    Analyze market and inventory trends
-    Cost center controlling
 

Qualifications :

/5
/5
MicrosoftExcelWordPowerPoint

Tagetik
SAP
IFRSJapanGAAP
SOX

REQUIREMENTS:
    Minimum 3years experience in a financial/accounting capacity in global company
    A minimum of 2years of related experience in accounting and cost/variance analysis planning and budgeting with heavy emphasis on operations related accounting
    Expertise in business analysis ability to assess needs quickly and identify logical solutions 
    Strong analytical presentation communication (both oral and written) and relationship building skills. Team and collaborating skills are essential
    Ability to lead projects successfully set priorities meets deadlines and multi-task. Solid project management skills are essential (preferred)
    Able to handle multiple assignments and adapt quickly to a changing environment 
    Ability to work collaboratively across business units hierarchy and functions
    Ability to work independently take ownership and work in flexible team environment 
    Experience in Tagetik (preferred)
    Experience in SAP
    Strong Microsoft Excel Word and PowerPoint skills
    Strong understanding of IFRS and Japan GAAP (preferred)
    Strong understanding of Internal Control (SOX) (preferred)
    Good communication skills in written and spoken both English and Japanese
    Open to different cultures and accustomed to interact with a wide range of people

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3-3-2JR10

8:4517:3012:1513:008

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TOEIC

Work location

Syntegon Technology K.K. Tokyo Head Office: 5F Urban Center Shibuya East 3-3-2 Shibuya Shibuya-ku Tokyo

Working hours

8:45-17:30 (break 12:15-13:00) 8 hours of regular work Flextime system telecommuting system available

Salary

To be offered based on your experience and ability

Holidays

2 days off per week (Saturday and Sunday) public holidays New Years holidays and summer holidays 128 holidays per year in total

Benefits

Base salary revision once a year Bonus twice a year (summer winter) Performance bonus system (paid once a year only when performance targets are met) full social insurance (health insurance employee pension insurance employment insurance workers accident compensation insurance) full transportation expenses paid retirement benefits system (defined benefit pension system defined contribution pension system) and welfare club

Training system

Self-development program support system in-house open seminars etc.

Remote Work :

Yes

Employment Type :

Full-time