fp&a director.

● Planning:　 1. Lead quarterly financial planning and budget meetings in partnership with the local Leadership.　 2. Deliver a local market budget and strategic financial action plan, establishing realistic but stretching financial and business targets, which ensure the business hits or ideally exceeds target. 3. Work with local CFO on the Commercial Strategy for Japan market business, developing and implementing commercial best practice. 4. Work in close partnership with the Japan market leadership team, to ensure local market opportunities are sought to increase revenue and manage cost sensibly where appropriate. 5. Support Japan lead to develop plans with appropriately prioritised investment in order to extend and grow the reach,penetration and perception in Japan.● Reporting, Forecasting & Analysis: 1. Provide reporting on the market’s monthly/ quarterly business performance and reporting on financial targets. 2. Oversee market financial reporting & analysis of revenue / costs and actual / forecast analysis. 3. Provide ongoing analysis that identifies the opportunities and mitigates risks within the business in relation to delivering the financial targets. 4. Provide regular reporting updates and insightful related analysis on monthly/ quarterly business performance versus targets and prior year performance 5. Review monthly variance analysis by client, proposing appropriate follow-up actions as required. 6. Oversee the management of salary and related, property, CAPEX, and general operating costs, ensuring that approved ratios are met and that corresponding operating margin targets are maintained. 7. Ensure adequate systems and processes are in place to accurately forecast performance locally, monitoring and correcting unacceptable variances with actuals as appropriate. 8. Respond to various ad-hoc reporting requests. ●　Operations:　1. Take ownership of the balance sheet, ensuring that the appropriate level of risk management is being applied to business decision in order to mitigate the probability of write-offs. Ensure balance sheet reconciliations are timely and accurate. 2. Responsible for Working capital management, monitoring working capital within target, manage collections and capital expenditure and Operational sequences. 3. Identify and co-ordinate opportunities for workplace process and productivity improvements, where appropriate.

求められる経験
+10 years of progessive FP&A and commercial finance experience

保険
健康保険　厚生年金保険　雇用保険

休日休暇
土曜日　日曜日　祝日

給与
年収1,400 ～ 1,600万円

賞与
-
雇用期間
期間の定めなし