POSITIONS

 
Japan
TBG-015338

Company:

Information & Technology

Position:

11-20 Financial Planning & Analysis Senior Analyst / FP&A シニアアナリスト

Salary(¥):

8-11 million

Responsibilities

1. Perform Finance and Strategy support for Business group
2. Build trusted relationships with key business partners and any related parties
3. Manage P&L forecasting processes for Business Group (monthly and quarterly forecasts, scenario modeling, HC reporting and adhoc analysis)
4. Drive improved management reporting - work with Operations and Accounting to more discreetly and accurately track financial
5. Drive existing management reporting – analyze financial results, distill and synthesize issues, communicate key messages to senior management
6. Identify and execute financial analysis to optimize business performance
7. Conduct consolidated reporting on HC and all key matrix in Japan level

Requirements

1. Bachelor's degree required
2. 3+ years of FP&A or business finance experience, including experience at a global, publicly-traded company
3. Excellent interpersonal and communication skill to influence others appropriately
4. Proactive, passionate and flexible to changes
5. Easy to deal with ambiguity and can adopt quickly in a fast paced, quickly changing environment
6. Ability to work cross functionally and internationally in a complex matrix organization
7. Strong analytical and problem solving skills
8. Track-record in process re-engineering and optimization
9. Able to think strategically and operate effectively with management
10. Experience with the following systems: Hyperion, Oracle, Business Objects, (other BI tools are a plus)
11. Advanced business proficiency in both Japanese and English languages (speaking, listening, writing and reading)
12. MBA or CPA is a plus