Global IT Company
- Consumer Planning - Interacting with CSB Country leaders and guiding the business, owning the budget process for the sub-division and reviewing it with Business and Japan Controller and also working closely with the FP&A team in this process.
- Controlling - Tracking the actuals vs. budgets with emphasis on understanding the business levers and advising business on pulling the right levers to manage their budgets and also drive good business process and controls.
- Analyzing - Taking a deep dive on the financials of the orgs you support and make and present studies to improve their financial performance, including Sales compensation planning & actual reporting in addition to Opex Analytics.
- Maintaining - Keep up to date the financial systems with the forecasts and outlooks, ensuring the dynamic business reorganizations are reflected in the financial systems up to date including look at external benchmarks and market share analysis.
- Developing - Spot opportunities for systematization and automation of business and financial processes and spearheading the efforts, involving cross functional efforts including cross functions projects which has high impact on business results.
- Improving - Keep looking at opportunities to improve or enhance business processes and internal systems and implement them.
- 10 plus years of experience in business finance with good knowledge of Consumer business including good knowledge of Channel business.
- Language proficiency - fluent in Japanese as need to work with local teams and also good in English language as need to communicate/present in global forums.
- MBA / Professional Qualification in Finance & Accounts.
- Good presentation and communication skills, both verbal and written
- Ability to communicate decision rationale and build consensus with data and facts.
- Work in dynamic and challenging environment, and be adept at change management
- Self-driven and ability to create and manage projects
- Ability to problem solve and present solutions to leadership team
- Ability to prioritize and manage work to critical project timelines
- Must be organized, have an eye for detail, and be able to put ideas into a tangible form
- Should be proactive and drive for results working through with Pricing, Sales, FP&A and operations teams.
10 Million Yen ~ 15 Million Yen
(Experiences and skills will be considered)
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