FP&A Analyst

Job Description

Company Overview
Our Client is an Italian retail company that sells clothing, footwear and accessories.

Job Description
The company is looking for an FP&A Analyst for their Osaka office.

-Plan the annual budget and analyze gaps between budget and actual
-Plan and control cost budget
-Analyze and report the actual and budget progress / gaps with actual monthly
-Plan investment budget related to a new planning
-Make and analyse reports of profit and loss
-Create some reports and support various related project
-Entering budget data to Hyperion

-University degree or equivalent
-Experience in accounting and/or control of large scale companies for 5 years or more
-Nissho bookkeeping grade 2 or higher
-English communication skills: Business or high-intermediate level
-Well-developed PC skills (Excel, Power point, Word), especially Excel skills