グループ連結のFP&A業務

■休日：完全週休二日制, 祝日, 年末年始

【職務詳細】
Job Description
Provide timely and accurate financial data, formulate strategies and action plans and make decisions, allocate resources appropriately, and support the management team of the Japan office and the Group Finance Director from a financial perspective as a business partner in order to improve business performance. Support the management of the Japan office and the Group Finance Director from a financial perspective in order to improve business performance.
Provide various financial reports on the Japan office operations to support the management team.

Main Responsibilities
 Prepare quarterly business forecasts, track budget performance and explain variances between forecasts and actuals
 Provide regular updates to the business leaders in the Japan office to ensure management is on target to achieve profit margin profitability, and review
 Prepare and provide various reports to the Global/Regional office and various reports to the Global/Regional office
 Prepare annual and yearly business plans and/or budgets and prepare presentation materials for global review
 Respond to ad hoc requests from global/regional offices
 Participate in various meetings and provide financial advice
 Communicate closely with business leaders, finance directors, and management
 Serve as a business planning expert and drive fact-based decision making
 Work closely with management to support financial and business planning decisions

■休日：完全週休二日制, 土, 日, 祝日, 夏季休暇, 年末年始