Produce timely, informative analyses that reflect the performance of the business against approved latest estimates to Japan management and Cluster Finance team
Work on the Company’s monthly planning process to ensure estimates are accurate and meet Local/Division and Group requirements based on Manager’s guidance
Work on annual Business Planning submission per manager’s guidance; coordinate with Japan markets Sales and Marketing team and Divisional Senior Management team to ensure accurate and timely submission
Work on reporting schedule of a month end closing, such as variance analysis, actual vs forecast
Deliver quality and value added financial information and analyses for Japan management for proper decision making
Maintain close relationships with Group Finance, Divisional Finance and local operational team, and provide assistance to local team when they have queries with Group policies and requirements
Possesses a University degree or equivalent professional qualification in the finance discipline
At least 5 years broad financial experience in a substantial sized company
Good at working in teams, self-starter, good communicator
Should be systems oriented and feel comfortable managing the operation of software packages.
Experience of SAP is a plus.
Independent with strong analytical, strategic and critical thinking skills
Advanced Business English
- 長期的なキャリア形成のため （長期勤続によりキャリア形成を図るため）
- Strong negotiating, interpersonal, communication and influencing / persuading skills are required
- 800万円 ～ 999万円