■Financial Analysis
Providing various finance analysis and strategic input to senior management as well as other functions’ managers.
Financial analysis includes:
・Analyze sales, gross margin and SG&A by each sales channel and product categor y, as well as various financial KPIs
・Analyze inventory status and excess & obsolescence
・Monitor topline and major cost items and product profitability and analyze variance of actual vs. plan to detect risks opportunities to be tackled in short & middle term.
■Budgeting & Forecasting
Supporting to coordinate annual business planning process and create projected financial statements.
・Lead budgeting P/L and its elements including sales, COGS and SG&A for Japan, by collecting relevant data and closely communicating with the related teams.
・Support budgeting subsidiaries’ P/L by reviewing and analyzing the deliverables, and by closely communicating with the counterparts of the entities.
・Support budgeting B/S items such as inventory.
・Track progress of annual budget and update financial forecast in year-to-go monthly.
■Business Updates
Supporting preparation for Monthly Business Review meeting
・Support preparing the meeting materials, which includes analysis on sales, P/Ls, and expenses as well as year-to-go forecast
■Standard cost setting
Supporting to maintain profitability of our product s through check ing and communicat ing with related functions about the deviations and taking corrective measures
・Support cross-functional team to launch new product, analyzing profitability of new products
・Daily set-up and annual review/ update operation in ERP system
■Ad hoc analysis and support
■休日:完全週休二日制, 土, 日, 祝日