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Job Category

Finance

Job Details

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Job Details

Department Description:

The ‘F&S’ team (Finance & Strategy) is the global champion for delivering financial, insight to optimize decisions, and shareholder success.

Role Description:

The primary role of the Manager is to business partner and financially support Business groups. You will own the process of financial planning, forecasting, management reporting and decision support for Business leadership teams. You will partner with multiple functions including Strategy, Business, Back-office team and HQ Finance to deliver accurate financial forecasting and meaningful performance updates. In addition, this role will take part in global projects as required.

Your Impact:

Success will be measured by: business partner satisfaction; operational excellence for efficiency; proactive insights based on detailed analysis; proper issue handling capability depending on a variety of challenges; completion of a logical budget; and becoming a good team-player & leader.

Your Responsibilities:

  • Perform Finance and Strategy support for Business group
  • Build trusted relationships with key business partners and any related parties
  • Manage P&L forecasting processes for Business Group (monthly and quarterly forecasts, scenario modeling, HC reporting and adhoc analysis, advise team members)
  • Drive improved management reporting - find and lead ways to improve efficiency and accuracy
  • Lead creating a logical budget aligned with Corporate target and reflecting business requirements and trends

Qualifications:

  • 5+ years of FP&A or business finance experience, including experience at a global, publicly-traded company
  • 2+ years of people management experience
  • Proactive, passionate and flexible to changes
  • Easy to deal with ambiguity and can adopt quickly in a fast paced, quickly changing environment
  • Ability to work cross functionally in a complex matrix organization
  • Experience with the following systems: Hyperion/Smart View, Oracle/Tableau/SQL is a plus.
  • Fluent or bi-lingual equivalency in both Japanese and English (speaking, listening, writing and reading)
  • MBA or CPA is a plus

Japanese

Department Description: F&S (Finance & Strategy)部門は、財務目標の達成や最適な意思決定のためのアドバイスを提供して、ビジネスとの信頼関係を築いて、急速なビジネス成長を支えるグローバルチームです。

Role Description:

ファイナンスマネージャの主な役割は、チームでビジネスパートナリングと予算管理をすることです。ビジネスリーダーシップチームのために、予算・フォーキャスト・経営指標の分析や報告・意思決定支援を行い、それらのプロセスをリードします。正確な財務予測、パフォーマンス分析、ビジネス成長のためのインサイトを提供するために、ストラテジーチームやビジネス部門、バックオフィス、本社の財務部門などと提携します。さらに、グローバルプロジェクトにも参加する場合があります。

Your Impact: ビジネスパートナーの満足度、チーム全体の生産性向上のための改善案、詳細な分析に基づいた積極的な提案、プレッシャーや不確実な中でもやりきる姿勢、優先順位および複雑さに応じた適切な問題処理能力、適切な予算の完成、素晴らしいチームプレイヤー兼リーダーであることに評価の重点が置かれています。

Responsibility:

・ビジネスグループの財務および戦略サポート

・主要ビジネスパートナーおよび関連部門との信頼関係の構築

・ビジネスグループのP&L予測および予算管理(月次および四半期予測、シナリオモデリング、HCレポートおよびアドホック分析、チームメンバーへのアドバイス)

・経営指標分析レポートの作成とレビュー - 効率と正確性の追求のリード

・ターゲット内でビジネス状況や要望を反映した予算の作成とリード

Basic Requirement:

・5年以上のFP&Aまたはグローバルな上場企業での経験を含むビジネスファイナンス経験

・2年以上のPeople Management経験

・積極的で柔軟性をもって業務に取り組めるマインドセット

・曖昧さや急速に変化する環境で迅速に取り組むことができる

・複雑なマトリックス組織で活躍した経験

・Hyperion/Smart View、Oracle、Tableau、SQL、その他ツールの使用経験歓迎

・日本語と英語どちらかは流暢レベル、もう一方はビジネスレベル以上(話す、聞く、書く、読む)

・MBAまたはCPA保有者歓迎

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Confirmed 11 hours ago. Posted 30+ days ago.

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