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Actus Consulting Group, Inc.
Senior Manager of FP&A (Management Accounting)
【Position】Sr. Manager 【Report to 】Sr. Director 【Job Responsibilities】 ①Reports and analyzes on financial and operating metrics, such as: gross margins, operating expenses and capital expenditures, etc. ②Works closely with the business units, Japanese headquarters and other business teams to better understand historical financial results, trends and validate forecast assumptions. ③Supports the annual budgeting and monthly/quarterly forecasting processes, working closely with both the business units and cost center managers. ④Leads the Region’s efforts to improve & utilize data warehouse reporting tools. ➄Performs extensive financial modeling in support of the business units. Builds strong relationships with the headquarters Finance management teams. ⑥Provides financial training to leaders within the organization. ➆Update & maintain forecasts and the financial business plans in HFM (Hyperion) ⑧Manage a staff of 1-2 individuals ➈Other duties and projects as assigned.
•Bachelor’s degree in Finance, Accounting, Business or related degree required. Post-graduate Business or Finance education, such as an MBA, a plus. •Minimum of 5 to 7 years of increasing responsibility in financial planning and analysis demonstrating leadership of and/or management of a team. •Strong analytical skills and a thorough understanding of how to leverage technology related tools to improve the efficiency and effectiveness of the Managerial Accounting / FP&A function. •Ability to manage multiple priorities and deadlines. Business and financial acumen. Ability to analyze and disseminate large amounts of data. •Ability to utilize financial applications within ERP software (i.e. SAP, Oracle). Prior experience utilizing Hyperion and SAP preferred. •Experience integrating new technologies into day-to-day operations. Vision, creativity and a quality mindset. •Ability to read, write and speak Japanese required
Illinois（IL: イリノイ）, Schaumburg