Company overview

Financial Manager (Business Planning)||ファイナンシャルマネージャー(経営企画)

Job description

 Expertise collecting, analyzing and managing quantitative data and creating meaningful reports to drive business improvement and cost reductions
 Root cause analysis and uncovering core issues using data, then assisting the Fulfillment Center improve and create new measures for site productivity
 Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
 Lead the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and improving the use and ease of interpretation by your Operations partners
 Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely
 Proven ability to manage competing priorities & providing level-headed guidance during unexpected events
 Ensuring exceptional controllership across our fulfillment center spending, including overseeing the monthly close process, ensuring proper controls are in place to protect the Company’s assets, and auditing data to ensure its accuracy
 Championing technology and automation improvements for the finance function, including participating in the implementation of new operational tools
 Continuously seeking out opportunities for delivery experience improvements and cost reduction, and partnering with operations leadership to implement the opportunities

Requirements

 BA/BS degree or coursework in Finance, Accounting, Business, Engineering, Math and/or similar discipline with analytical bias
 5+ years relevant experience in positions that require analysis and reporting financial results
 3+ years of experience with advanced proficiency in Excel (e.g., macros, index, conditional list, arrays, pivots, lookups)
 3+ years of experience with concepts of Generally Accepted Accounting Principle
 Experience in forecasting, projection, gap analysis with implication
 Business communication proficiency both in Japanese and English (written and oral)

Preferred Qualification
 MBA and/ or Professional certification (CPA/CMA/Qualified Accounting certificate) + relevant experience

Additional information

投資銀行・アナリスト・外資系金融出身の方が活躍しておりかつ歓迎のポジションです。

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