- Analyzing gap between budget and actual
- Handling jobs related to monthly closing reporting data preparation, base data preparation for reserves / accruals.
- Preparing monthly/quarterly/annual report
- Preparing budget (once a year) and forecast (three times per year) based on data analysis.
- Managing expense / headcount of the assigned organizations.
- Preparing financial data on request basis.
- Involving projects such as process improvement in the financial related areas.
- 3+ year experience in FP&A
- Basic accounting knowledge
- Experience in using finance systems (e.g. JDE, SAP)
- Business level English & Japanese (written & conversational skills)
- PC skills (Excel, Access, PowerPoint)
- Analytical and problem solving skills
- Communication/interpersonal skills
- Team Player