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Stellenbeschreibung
Primary Purpose:
Act as FP&A team member for Japan to perform APAC HQ reporting and Japan entity planning/analysis /forecasting with function/branch leaders. Expected to drive business from finance perspectives.
Primary Duties:
Overall
Function as a FP&A professional to drive business activities. Support FP&A manager and NEA Finance Director by gathering data/information across Japan functions/NEA countries. Working with Japan office people (Most of them do not speak /read English) to analyze actual variances and suggest improvements.
Financial planning and analysis
Provide financial information and insightful analysis. Contribute to decision making and priority setting.
Responsible for monthly/ad-hock reporting processes both in APAC and Japan.
In charge of expense and HC outlook consolidate and analysis. Japan entity CAPEX approve process control and tracking.
Data management of OneStream and K-host (local ERP).
Set up and facilitate management calls.
Process improvement to establish efficient work environment.
Others
Participate cross functional projects to improve business process, financial quality, etc.
Requirements:
Qualification and skill
FP&A experience 5 years+ in multi-national company with proven analytical skill
Strong excel and multidimension data base system skillset.
Understanding of global level requirements in compliance and internal control
Holistic accounting knowledge and experience.
Cross functional project experience.
Business level English and Japanese communication skill. 3 years + working experience with Japanese is preferred.
One Stream experience is preferred
Competency
Initiative-taking and result oriented.
Collaborator with cross functional leadership
Effective communication skill under conflict
Others
Frequency of job changes: up to three times is preferred