Head of FP&A


Salary/Rate : ¥10M - ¥11M
Location : Tokyo Metropolis
Post Date :
Employment Type : Permanent
Job Reference : 22425-FS
Job Classification : Financial Services

Description :

Job Description

  • Provide finance expertise and analysis / insight to support the development of the Region’s strategy and growth plans for Far East Region.
  • Manage the financial planning process for annual budgets and quarterly forecasts on both NTR (P&L, expenses, headcount) and local statutory reporting.
  • Liaise with Far East Executives and support function heads, as well as with global finance teams
  • Produce commentary, insight and presentations, including for the CFO as required. Produce and clearly explain NTR actual performance of the region in total as well as by LOB versus plan and forecasts.
  • Review and develop the Management Information Packs and Dashboards to support the Regional President, CFO and head of PC leaders.
  • Develop KPI reporting to support and measure progress against business and financial objectives.
  • Provide technical advice and assistance to Finance, Actuarial colleagues or Profit Center staff members ensuring accurate and robust NTR financials
  • Produce financial aspects of business cases – including scenario and sensitivity analysis. Provide financial input to the New Business Evaluation process for new LOB or business channels.
  • Assist in challenging the status quo, while insuring the maintenance of the appropriate underwriting discipline, expense management and accounting behaviors.
  • Fulfil ad-hoc requests from CFO, Regional President and senior Management.

Experience and Qualifications

  • Knowledge of Japanese GAAP and US GAAP
  • Strong experience in an similar role in multinational company or Matrix organization
  • Good communication skills including English language and interpersonal, management and training skills.
  • Team player that also provides independent financial advice to business partners
  • Experience with accounting for a consulting business and financial analysis required
  • Experience with budgeting, forecasting reporting and analysis
  • Competence in creating detailed financial models, expertise in excels modeling and data mining functions
  • Database skill is essential
  • Able to work independently under tight deadlines
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Tokyo

Ote Center Bldg, 22F
22F 1-1-3 Otemachi
100-0004 Tokyo
Phone : 03 5219 6633

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