Manager, FP&A

Otis College of Art and Design · Shinkawa, Tokyo, Japan

Location
Shinkawa
Job Type
Full time
Posted
July 01, 2026

Job Description

Date Posted:

2026-06-19

Country:

Japan

Location:

Japan Otis Headquarters: Tokyo Sumitomo Twin Building East 13F, 2-27-1 Shinkawa, Chuo-ku, Tokyo, 104-0033 JAPAN

Responsible for leading Japan FP&A execution across month-end closing, forecasting, reporting, and planning cycles, ensuring high-quality financial insights, timely submissions to AP/WHQ, and effective support to business decision-making. The role acts as a key bridge between Japan operations and AP/WHQ finance teams, with ownership in key areas such as SG&A, overhead (OH), CAPEX, and forecasting processes.

Key Responsibilities

1. Financial Closing & Reporting (Monthly)

  • Lead Japan financial reporting cycles including:

    Zone pre-flash, flash, and Japan/AP reporting

    HFM SOD reporting

  • Perform and review:

    Variance analysis (MTD/YTD/QTD)

    OH, SG&A, restructuring, and non-operating analysis

  • Ensure timely and accurate sub...

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