FP&A Analyst

Japan, 13, Tokyo
Regular
6/27/2024
539962

Unlock your potential with Dassault Systèmes, a global leader in Scientific Software Engineering as a FP&A Analyst , in Tokyo, Japan. 

Role Description & Responsibilities 

  • Ensure effective performance tracking, analysis, reporting & action proposals for the organization he/she supports
  • Contribute to guidance and recommendations on business decisions and transactions
  • Facilitate decisions related to allocation of financial resources.
  • Contribute to budget and forecasting processes and help business for his/her scope of activities to provide timely & accurate data
  • In charge of Financial data quality within his/her scope of activities
  • Conduct the yearly budget process in collaboration with all 3DS organizations: Geos, channels, brands, Global Functions, Strategy
  • Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)
  • Follow upon 3DS Group key financial performance indicators: analyze variances to targets and  implement with Operations the necessary action plans to close gaps (if any)
  • Collect and consolidate management financial results of area of responsibility
  • Challenge performance of his/her scope of activities through follow up of relevant KPIs
  • Provide analysis and dashboards to management (GEM and XCom) and suggest corrective actions plans as necessary
  • Translate objectives and strategy defined by management into financial plans
  • Monitor and analyze Actual vs Budgets/Forecasts and vs previous Years. Prepare variances analysis.
  • Provide relevant information, ensure effective communication and understanding of financial and Business performance / drivers to help management make decisions & define 3DS strategy.
  • Drive accordingly decisions and corrective action plans which result from above-mentioned steps
  • Define, formalize and promote the analytical finance structure (FP&A referential)
  • Develop – in liaison with 3DS Finance organization, Business intelligence infrastructure and tools with IT to ensure productivity and alignment
  • Contribute to Month End Closing managerial reporting

Qualifications

Knowledge and Experience:

  • Master’s degree level or equivalent (Finance or accounting recommended).
  • Experience preferrably in the Finance department of an international corporation or in a business support related function
  • Good working knowledge of accounting principles (IFRS)
  • Proficient in Microsoft Office applications, particularly Excel
  • TM1 and/or Peoplesoft experience is a plus
  • Transfer pricing knowledge is a plus

Characteristics & personality:

  • Strong analytical skills. Able to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
  • Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload
  • Demonstrates ability to manage time effectively to meet needs of multiple internal customers
  • Excellent communication skills are essential
  • Eager to learn

 

Diversity statement

As a game-changer in sustainable technology and innovation, Dassault Systèmes is striving to build more inclusive and diverse teams across the globe. We believe that our people are our number one asset and we want all employees to feel empowered to bring their whole selves to work every day. It is our goal that our people feel a sense of pride and a passion for belonging. As a company leading change, it’s our responsibility to foster opportunities for all people to participate in a harmonized Workforce of the Future.
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