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Job ID :
56759BR
Location :
Japan - Tokyo
:
Job Description

Job Responsibilities

  • Lead and manage financial planning and review processes:
    • Forecast, track, analyze revenue and commercial P/L as well as preparing monthly/quarterly business review package
    • Monitor performance indicators, highlighting trends and analyzing causes of variance
    • Effectively communicate with Commercial Leader for financial performance
    • Measure and identify opportunities to improve financial performance, suggest to Commercial Leader as business partner
    • Prepare annual operating plan, monthly and mid-term forecasts, and long-term strategic plan
    • Develop financial models and analysis to support strategic initiatives
    • Perform complex financial analysis to support management decision making process
  • Effectively liaise with Global division/Commercial/Finance and APAC Commercial/Finance teams
  • Coach and develop a team member to build a cohesive, high-performance team
  • Initiate and lead FP&A process improvements

Attributes/Skills

  • Strong business acumen
  • Ability to work effectively in a matrix organization in multi-national companies
  • Be able to work in a fast paced environment and has change management experience
  • A self-starter with highest standards of accuracy and precision; highly organized
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly-driven and self-motivated
  • Ability to coach and motivate people

Qualifications:

  • Bachelor’s degree in Accounting/Finance, or equivalent knowledge; MBA highly preferred
  • 5+ years experiences in FP&A or Commercial Finance roles, 1+ years experiences as people manager
  • Thorough understanding in financial accounting
  • Strong command in English and Japanese
  • Hands-on experience in ERP (SAP/Oracle) and analytical tools (Hyperion)


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