【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