Location: Japan - Tokyo
Salary: 7500000 - 9500000 JPY
Job Function: Financial Planning & Analysis
Reference: JO-180210-146916
Industry: Consumer Goods
Sub-Industry: Alcohol & Tobacco
Our client is a luxury goods company with a solid portfolio of well-known brands.


RESPONSIBILITIES
  • Lead financial planning process and procedure under the guidance of Business Planning & Control management including effective communication to all departments and driving all scheduled activities in planning ensuring all deliverables are prepared and shared with senior management team.
  • Take part in business planning process as a finance lead and control all activities are correctly recorded in the book.
  • Own the process to submit financial plan to regional and global HQ via SAP
  • Lead financial forecasting process coordinating with other departments such as Sales, Marketing, and Sales Planning, assisting BPC Director.
  • Budget control including cost and expense analysis and cash flow management to ensure to achieve financial target.
  • Ensure key financial data is reported in compliance with global accounting policies and procedures.
  • Own the process to submit actual financial information via Topaz ensuring submitted data is consistent with SAP.
  • Lead to prepare monthly reports in an accurate and timely manner and submit to Regional Office and Global HQ.
  • Correspond to add-hoc reporting requests from Regional Office and Global HQ
  • Analyze financial risks and/or opportunities and communicate to senior management members at appropriate occasions, and propose plans for improvement.
  • Develop detailed planning of distribution cost, collaborating with logistics team.
  • Lead a process to control budget by tracking actual costs and update forecast if necessary.
  • Analyze variances against plan and communicate to senior management.
  • Support senior management the company with various ivisional and company wide special projects by delivering analyses, simulations, proposals to address business performance issues & opportunities.

REQUIREMENTS
  • A university degree or equivalent
  • FP&A experience
  • Experience of sales management and/or cross-funtional collaboration is a plus