- ・Perform accurate financial analysis and reporting in order to enable the company’s management make optimal decisions in a timely manner.
・Support the creation and reporting of the Long Range Plan, Annual Budget/ Quarterly Reforecast of the company’s financials.
・Support Monthly closing, variance analysis and reporting of the Actuals vs. Budget and/or Reforecast.
・Improve and sustain control capability and business integrity across business partners.
・Work together with local business partners such as department heads and Global Financial Teams to improve efficiency, accuracy and transparency such as implementation of new systems and processes.
- ●must have skills：
*3 or more years' experience in Controlling/FP&A role is preferable.
If the candidate does not have experience in Controlling/FP&A, they must possess a strong interest in the field, willingness to learn and have one of the following
background: Accounting, Audit, Investment Banking (M&A included) and or management consulting.
*Excellent communication skills, in both Japanese and English.
*Good analytical and presentation skills.
*Highly motivated, team player, self-starter.
*Ability to work in a speedy environment and multitask.
●nice to have skills：
*Experience working in global retail or FMCG companies is a plus