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Lead the business analysis & planning, be heavily involved in the strategic direction and provide accurate & timely information and solution across functions as a strategic business partner. Foster cross-functional collaboration to achieve one committed plan, linked to the market mission and strategy. Construct and maintain Integrated Performance Management process (advanced analysis, Global Business Service, Strategy alignment etc) for better decision making by Japan Senior Leadership Team. The role focuses on owning and continuously improving specific FP&A-related processes and data, while operating within the broader FP&A framework and working closely with other FP&A team members and stakeholders.
Job Responsibility:
Operate financial planning and forecasting processes in cooperation with business partners, including KPI and target setting
Support inventory management, standard margin management (including pricing and cost perspectives), and logistics cost analysis
Ensure consistency between company strategy, budget, forecast, and actual performance
Identify gaps in forecasts and support actions to close gaps toward targets
Act as a finance partner to Market Channel, Marketing, and Supply Chain teams by translating business questions into structured financial analysis
Facilitate alignment and consensus across functions by clarifying assumptions, financial implications, and trade-offs
Support decision-making by clearly explaining financial impacts in a way that is understandable to non-finance stakeholders
Operate and continuously improve standardized performance reporting across brands and channels, covering P&L, balance sheet-related KPIs, ROI, and profitability
Ensure accuracy, consistency, and timeliness of recurring reports used for management review and decision-making
Identify key performance drivers and provide clear, practical insights to support business discussions
Collaborate with Global Finance teams to align local reporting with global standards and requirements
Support integrated planning processes by connecting inventory, standard margin, and logistics cost perspectives
Analyze and manage cost variances across key cost components, and leverage variance insights to improve the accuracy of gross margin forecasting
Participate in forecasting processes related to cash flow, transfer pricing, and operating working capital
Build and continuously improve ROI analysis frameworks for marketing expenses and capital expenditures (Capex)
Operate, maintain, and continuously improve management accounting and reporting processes based on SAP AFS and S/4HANA
Contribute to the integration of FP&A, demand planning, and marketing-related schedules and planning processes
Support forecast submission processes in financial systems, ensuring data accuracy, consistency, and timeliness
Manage and continuously improve FP&A-related data handling across processes
Develop and enhance reporting environments using Power BI to support performance monitoring, planning, and decision-making
Improve related databases and data flows by leveraging SQL, BI tools, automation, and AI-enabled solutions
Steadily execute daily FP&A operations in accordance with established procedures and processes
Identify issues in daily operations and work with stakeholders to implement practical corrective actions
Requirements:
University graduate
Minimum 2 years of professional experience in a corporate environment
Experience in finance-related roles such as FP&A, finance analytics, or demand planning is preferred
Proficient in MS Office, particularly Excel and PowerPoint
Experience working with data using SQL and BI tools (e.g. Power BI)
Experience or strong interest in using automation, scripting, or AI-enabled tools (e.g. DAX, Python, generative AI)
Experience working with SAP-based financial or planning systems (e.g. SAP AFS, S/4HANA) is preferred