Key Accountabilities
List the core job responsibilities/accountabilities that are fundamental but not marginal to the performance of the job, the employees success and impact on the organization. Assign a percentage of time the accountability will require each year that totals to 100% for all accountabilities. Select the level of importance the accountability has to the success of the position.
Reporting:
- Lead monthly P&L analysis and reporting to senior management
- Prepare and monitor various reporting on expenses and coordinate with all departments to monitor expense status and provide assistance where appropriate.
Analysis:
- Capture KPIs and analyze trends over time. Independently perform deep-dive analysis to understand the underlying drivers. Provide insight and commentary on trends; proactively identify opportunities/risk areas where appropriate
- Perform return analysis on various project proposals, monitor investment performance and provide recommendations
Expense and Capital Planning:
- Support the preparation of annual budget
- Be primary owner of expense accounts and coordinate planning process across departments
- Support the Capital Planning process
- Coordinate and provide rolling forecast throughout the year as required
- Support creation of documentation and presentations for senior leadership
Ad Hoc
- Support other ad-hoc requests from other departments in Japan as well as Corporate.
Qualifications/Primary Job Requirements
Specify number of years of job-related experience required; type of degree required/preferred; certificates/licenses; specific skills required (e.g., computer programs, foreign language skills, special machines, etc.). In addition, include special attendance issues (e.g. traditional working hours, non-traditional working hours like working on weekends).
Required Qualifications/Primary Job Requirements:
- Strong analytical skills and attention to detail
- English and Japanese communication skills in writing and verbal (TOEIC 850 or above ; JLPT N2 or N1)
- Advance level of Microsoft Excel/PowerPoint
- Self-Starter/Good coordinator
- Ability to maintain a flexible work schedule during monthly and year-end closings
- University degree
Preferred Qualifications/Primary Job Requirements:
- Experience of Hyperion, Business Objects, and JDE software
- Budget process experience