【1200～1625万円】Sr.Fianace Manager

【求人No NJB2424550】
〈What You Will Do〉
・Own the end to end planning and forecasting cycle including the Annual Operating Plan （AOP） forecasts Strategic Plan （STRAP） Quarterly Business Reviews （QBRs） and Monthly Business Reviews （MBRs） ensuring alignment with business objectives and delivering actionable insights to drive performance.

・Lead financial planning budgeting forecasting and performance management processes providing timely visibility into business performance and ensuring achievement of financial and strategic objectives.

・Monitor and analyze financial and operational performance including revenue costs margins profitability investments and key performance indicators （KPIs） identifying trends risks opportunities and performance drivers to support data driven decision making.

・Partner closely with commercial operational and functional leaders to support strategic initiatives evaluate business opportunities optimize resource allocation and drive profitable growth.

・Develop financial models scenario analyses and business cases to support strategic planning investment decisions and long term value creation.

・Leverage data analytics financial systems and visualization tools to transform complex data into actionable insights and prepare high quality management reports and executive presentations that effectively communicate business performance risks opportunities and strategic recommendations.

・Drive continuous improvement of financial planning reporting and analytical processes enhancing efficiency accuracy financial discipline and business value.

・Build lead and develop a high performing finance team fostering a culture of collaboration accountability continuous learning and operational excellence.

〈Minimum Qualifications〉
・Bachelor's degree in Finance Accounting Economics Business Administration or a related field; MBA CPA CMA or other advanced finance qualification is a plus.
・Minimum of 10 years of progressive finance experience including significant experience in Financial Planning Analysis （FP A） forecasting budgeting management reporting and business analytics.
・Proven experience partnering with senior business and functional leaders to influence business performance and support strategic decision making.
・Demonstrated people leadership experience including building developing and managing high performing teams.
・Experience operating effectively within a complex matrixed and multinational organization.
・Business level proficiency in both English and Japanese with the ability to communicate effectively with local and global stakeholders.
・Corporate finance experience including strategic planning investment analysis capital allocation M A support or business case development is highly desirable.

〈Knowledge Skills and Abilities〉
・Strong financial acumen with the ability to translate complex financial and operational data into actionable business insights and recommendations.
・Advanced analytical problem solving and decision support capabilities with a track record of influencing business outcomes.
・Advanced proficiency in Microsoft Excel including financial modeling scenario planning and data analysis.
・Experience with ERP systems （e.g. SAP Oracle JDE or equivalent） Hyperion and financial planning and reporting tools.
・Excellent verbal written presentation and interpersonal communication skills.
・Proven ability to influence challenge and partner effectively with stakeholders across all levels of the organization.
・Strong business partnering mindset with the ability to balance strategic thinking and operational execution.
・Ability to manage multiple priorities and deliver results in a fast paced dynamic environment.
・Demonstrated leadership capabilities with a passion for talent development coaching and team engagement.
・High degree of integrity accountability and commitment to continuous improvement.