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FP&A Senior Analyst

As FP&A Senior Analyst, you will:
- Supervise the month-end close for your business line in liaison with the Accounting team
- Provide detailed and accurate cost analysis for your internal client and for Finance management
- Supervise the quarterly forecast process in liaison with your business managers in order to provide an adjusted estimate for the rest of the year
- Have a key role in the budget process, ensuring the alignment with the Company's medium-term strategy
- Design adequate and meaningful KPIs in order to analyse the business performance objectively
- Provide monthly reports and high-level summaries for the Senior Management
- Provide ad hoc reports (Capex, IT cost breakdown, etc.)


Our client, a leading Financial Services firm, needs an experienced FP&A analyst for this role, acting as a full support to the Controlling team. Career progression to Controller is encouraged.


YOU MUST:
- Have a Bachelor's degree in Finance or Accounting
- Have Financial Control or FP&A experience (3-5 years) in the Financial Services industry
- Possess a strong understanding of accounting principles
- Be fluent in Japanese (JLPT N1, native preferred)
- Be fluent in English (native preferred)
- Be highly proficient with Microsoft Excel (VBA, macros, pivots, vlookup) and PowerPoint
- Possess excellent problem-solving skills
- Be a team player


YOU SHOULD:
- Have prior experience with ERP software (SAP, Business Objects, Essbase, etc.)
- Be detail-oriented
- Have experience working with Senior Management


Preferred qualifications: CPA

SThree Japan is acting as an Employment Agency in relation to this vacancy.