Support Financial Controller as for financial planning and analysis field
- Generate a set of monthly routine full year projection with accurate and timely manner.
- Generate weekly sales flash and monthly sales outlook reports
- Provide analysis on variances vs budget, official projection and prior year.
- Assist Financial Controller in budgeting and ad-hoc financial analysis.
- Provide effective advices to commercial team.
- Intercompany profit calculation.
- Generate some of monthly / quarterly / yearly reconciliation documents.
- Reporting to Financial Controller
Analytical & detailed-oriented skills
- Basics of finance and accounting knowledge (J-GAAP and IFRS)
- At least 5 years FP&A experience, preferably in manufacturing company
- Microsoft Excel experience (advanced)
- Japanese: native level, English: middle or business level
- Good analytical skill (good at reading contexts behind numbers).
- Cooperation with all cross functions
- Good PowerPoint presentation skills in English