Finance Manager

Accruent

Shanghai, China Finance
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General Summary:

The finance manager is the finance leader of Japan business, covering finance planning, reporting, and serve as a business partner in providing financial analysis and support to business team.

Major Responsibilities:

• Develop Japan annual P&L and working capital budget following corporate calendar and procedures to ensure all parties are fully communicated and on board on the final agreed upon plan. Timely upload budget in system and keep track record of budget changes.

• Japan monthly PL and working capital forecast update, including order/shipment, margin and expenses, AR/AP/inventory and improve the accuracy and timeliness of the forecast.

• Japan monthly closing on P&L side to ensure the accuracy of the P&L.

• Financial analysis on current actual Vs plan/forecast, including revenue, standard margin, OMEX, working capital, price realization as well as causes of unexpected variance

• Support the Japan pricing, including NPI price, annual price adjustment, ad hoc re-pricing.

• Expense control, monitoring the monthly marketing spending within budget.

• Responsible for Japan local statutory and tax related work with support from local team.

• Provide other finance support to business leaders when required.

Requirements:

3

• Qualified Accountant (CPA, ACA, CIMA, ACCA or equivalent)

• Bachelor's degree and above. 7+ years’ finance and accounting related experience, 3+ years’ FP&A experience.

• Ability to communicate clearly and concisely in English and Japanese, both orally and in writing.

• Advanced Microsoft Excel and Power BI, familiar with ERP system, Oracle experience plus.

• Independent, energetic &self-motivated, good coordination and communication.

Fortive Corporation Overview

Fortive's essential technology makes the world safer and more productive. We accelerate transformation in high-impact fields like workplace safety, build environments, and healthcare.

We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in healthcare sterilization, industrial safety, predictive maintenance, and other mission-critical solutions. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to advanced technologies that help providers focus on exceptional patient care.

We are a diverse team 10,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.

At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.

At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.

At Fortive, we believe in growth. We're honest about what's working and what isn't, and we never stop improving and innovating.

Fortive: For you, for us, for growth.

About Fluke

Fluke is leading the world in creating software, test tools and technology that will support customers today and in the future. We are a customer-obsessed market leader with a strong reputation for reliability, quality and safety.A wholly owned subsidiary of Fortive Corporation (www.fortive.com), Fluke is a global corporation headquartered in the greater Seattle area. Driven by the successful Fortive Business System, Fluke offers the passion of a startup with the resources of a Fortune 500 company. We are focused on the growth of our individual employees, teams and the Fluke brand.

We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at [email protected].

Bonus or Equity
This position is also eligible for bonus as part of the total compensation package.

Skills

Financial Planning & Analysis (FP&A)BudgetingFinancial ReportingP&L ManagementFinancial AnalysisExpense ControlCommunication (English and Japanese)Advanced Microsoft ExcelPower BIERP Systems (Oracle experience preferred)