Job Description

Reporting to the Japan Finance Head, this role will provide support in liaising with local finance teams and commercial stakeholders for plans, forecasts and actuals to provide accurate, timely and informative data.

Partnering to commercial team to support the decision-making needs of the leadership team to drive business by providing financial perspective. This person aims to improve process and profit.

1. Forecasting, Budgeting, Strategy planning

Lead the financial planning & reporting processes
Timely address of queries from various stakeholders
Analyze performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operational efficiency and provide business counseling to relevant stakeholders, with the objective of adding value to the business.
Understand, communicate and explain variance within the business. Identify root causes and follow up actions for