Job Description
<Job Responsibilities> 1. Regional Budget Planning & Consolidation - Coordinate and consolidate annual budgets and mid-term business plans for the Asia & Oceania region. - Collaborate with subsidiary companies to collect, validate, and consolidate financial and business planning data. - Review and analyze budget submissions to ensure alignment with corporate strategies, business objectives, and planning assumptions. - Monitor the accuracy and quality of subsidiary companies’ budget planning and drive improvement through the PDCA cycle. - Prepare financial analyses, including Budget vs. Budget and Budget vs. Actual, and provide key insights to support management decision-making. 2. Regional Financial Performance Analysis & Reporting - Lead regional actual performance reporting and consolidation activities to ensure accurate and timely submission of Asia & Oceania consolidated reports. - Prepare management reports and financial performance analyses, including Sales, Profit & Loss, and Balance Sheet. - Review and validate financial analyses and reports prepared by team members to ensure data accuracy, consistency, and quality. - Conduct ad-hoc financial and business analyses to support strategic decision-making, such as profitability analysis by model, market, or business segment. 3. Regional Planning & Reporting Improvement - Lead continuous improvement initiatives to enhance the efficiency and effectiveness of regional business planning and reporting processes through automation, digitalization, and AI solutions. - Develop and standardize planning and reporting procedures, guidelines, and best practices across the region. - Identify opportunities to improve data quality, reporting processes, and analytical capabilities across regional operations. - Participate in cross-functional projects and corporate initiatives assigned by the Regional Finance and Business Planning Division. - Perform other duties and special assignments as assigned by management.
Job Requirement
<Necessary Skill / Experience> - Bachelor’s degree or higher in Accounting, Finance - 5 years of relevant experience in Financial Planning & Analysis (FP&A), Budget Planning, Financial Reporting, Business Planning, or related functions from Japanese or Multinational company - Conversation High or Business level in English with a TOEIC score of 700 or above, To communicate with Japanese managment and regional office in Asian & ociania - Strong experience in budget planning, financial analysis, consolidation and management reporting for regional office - Advanced skills in Microsoft Excel and PowerPoint; experience in data analytics <In details> - Strong analytical, problem-solving, and business planning skills with a high level of business acumen - Strong communication, presentation, stakeholder management, and cross-functional coordination skills - Ability to work independently, manage multiple priorities, and work effectively under pressure and tight deadlines <Preferable Skill/ Experience> - Experience in leading projects or continuous improvement initiatives is preferred.