【976～1641万円】Finance Manager IM Japan

【求人No NJB2195535】
The open position is an individual contributor role to help achieve BPA Operations key missions by leading the scope in charge: BPA Operations team manages all financial aspects for IM （Japan division including but not limited to
・ Strategic Financial Management: Oversee all financial aspects of IM Japan including leading the resource allocation discussion and setting local expectation for future growth.
・ Operational Efficiency: Provide financial insight for on going transition to new operating model. Develop and experiment new processes manage FTE and personnel costs. Also collaborate closely with Procurement on productivity initiatives.
・ Integrated Collaboration: Collaborate with functions such as Strategy and Growth and G A functions for financial planning.
・ Digital and Process Evolution: Lead the digital shift in Finance and for IM Japan by focusing on tools such as Genie/GAIA and drive analytic and process standardization with the Global Finance Transformation Team （FTT）.
・ Future Ready Planning: Lead the organization in exploring and experimenting agile budget management model liaising with the Transformation Management Office and other functions.

Major Accountabilities
The exact responsibilities of the role will be tailored based on their background the team's requirements and discussions during the interview process and will evolve over time. It is essential that the role demonstrates high degree of agility growth mindset simplification mindset stakeholder management and informal leadership and is willing to adopt to changes.

The BPA manager will lead his/her areas and generally perform following.
・ Lead Financial planning process （1FP/TGT LO） for the scope in charge including collaborating with senior management members of respective functions.
・ Track monthly financial reports analysing differences between the results and the original budget in sales costs headcount.
・ Drive productivity improvement of BPA tasks and company activities
・ Embraces AI forecasting process and works with local and global team to continuously enhance and improve process. Drives business support around new financial processes.
・ Collaborate with other local key functions （Strategy and Growth TMO） to drive portfolio prioritization and new operating model implementation.
・ Work with Global stakeholders （Digital Finance IM BPA FTT and others） to ensure local implementation of Global digital tools and local process standardization.