Responsibilities: <Business Controlling> － Prepare regular management reports and budget materials. － Analyze variances, identify risks/opportunities, and support actions to meet targets. － Coordinate planning with business units and develop proposed plans. － Build financial simulations and business cases for new opportunities. － Design and maintain processes for goal‑setting, planning, and controlling. － Improve controlling processes in line with Group/local guidelines. － Visualize financials and promote financial awareness across the business.
<Consolidation ＆ Reporting / FP＆A Tools> － Prepare Monthly Business Update packages on time. － Serve as the main contact for regional/Group reporting. － Maintain and distribute regular reports for Japan and all business units. － Develop or implement standardized FP＆A tools. － Lead financial consolidation and provide a full company financial overview. － Manage multiple stakeholders in a matrixed FMCG environment.
応募資格
必須
－ Strong FP＆A experience with the ability to independently manage budgeting, forecasting, and variance analysis. － Proven communication skills to clearly convey financial insights to non‑finance teams. － High proficiency in Excel and financial analysis with strong accuracy. － Business‑level Japanese and English, including solid reading and writing skills. － Strong ownership mindset with accountability for assigned responsibilities and outcomes.
歓迎
－ FP＆A or business controlling experience in FMCG, Consumer, Retail, or similar industries. － Experience managing brand‑level or product‑level P＆L. － Exposure to data analytics, reporting automation, or digital tools. － Hands‑on experience with ERP and reporting systems. － Experience working in multinational or matrix organizations with regional/global teams. － Strong facilitation, stakeholder management, and basic project management skills, with the ability to coordinate across functions.
