Bu finance lead Job at Randstad (Tokyo)

Sales Finance - Product BU Support

In the Finance and Corporate Strategy team, ensure operational and strategic sup...

Location

India , Bangalore

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

First-level university degree in Finance, Accounting, or related field
CA or MBA (Finance) preferred
Typically 6+ years of progressive experience in Business Finance, Controllership, Financial Planning & Analysis, Accounting
Strong expertise in month-end and quarter-end closure activities, including reconciliations, reporting, and variance analysis
Hands-on experience with SAP S/4 HANA (or similar ERP systems) for financial reporting and analysis
Proficiency in MS Excel (advanced formulas, data analysis, pivot tables, and dashboards)
Strong analytical and numerical skills with the ability to interpret financial data and provide actionable insights
Experience in preparing MIS reports, financial statements, and management presentations
Ability to work under tight deadlines with strong attention to detail and accuracy
Excellent communication and presentation skills for effective stakeholder management.

Job Responsibility

Partner with Business Leaders to drive the financial plan for the Product BU
Drive the month end close process to ensure accuracy of the books of account
Maintain strong cross functional engagement to ensure that the Product BU's deliver key metrics in the financial plan
Develop strong understanding of the multiple financial systems including Anaplan, EAP, EGI and S4 GL
Provide analysis to the Lead Analyst/ Finance & BU Management on the key financial metrics to enable decision making
Strong knowledge of GAAP and HPE Internal financial policies to ensure a compliant framework
Partner with Controllership/ Tax to support local legal compliance/ reporting requirements
Analyze financial data via strong excel skills and provide input on key trends in the underlying data
Partner with WW GBU Finance stakeholders to resolve any open issues impacting Geo P&L
Support WW reviews by preparing decks with key financial information.

What we offer

Comprehensive suite of benefits supporting physical, financial and emotional wellbeing
Career development programs tailored to career goals
Unconditional inclusion and celebration of individual uniqueness.

Fulltime

Personal Care Indonesia Finance Lead

Drive effective performance management and business partnering the Personal Care...

Location

Indonesia , Banten

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Proven experience of driving strategic initiatives as well as performance management roles
BU Finance for a BU, country or a one Unilever unit
Team leadership of multiple direct and indirect reports
Stakeholder management across countries, functions, and global teams
Strong written and verbal communication skills
Cross-Finance experience (e.g. FET, SCF, CDF, Controllers) highly desirable

Job Responsibility

Drive effective performance management and business partnering the Personal Care ID Commercial Lead and BU GM
Enable delivery of target framework (top & bottom line, cash, competitiveness and any other identified KPIs)
Lead resource allocation across P&L lines within agreed BU target framework
Drive F4G savings and Gross Margin improvement plans
Ensure a sustainable business growth and healthy financial achievement
Drive insightful analytics and high-quality performance reviews
Own Financial forecast and reduce error and bias
Lead overall Finance business partnering for the BU
Responsible for setting up financial framework to Operating plan for following year, as well as long-term strategic plan for the business unit
Embed NRM agenda in operation

Fulltime

Associate Manager - Finance

Working together, winning together, on brands that are enjoyed by over 1 billion...

Location

India , Hyderabad

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

6 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)(4 to 6 years of finance experience for CA/CMA preferred)
Experience in Plant Finance/Supply Chain Finance (FMCG experience would be a plus), data integrity maintenance and systems such as SAP, Business Objects, Essbase
Tableau knowledge
Strong excel skills.
Able to work independently and takes initiative.
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented
organized in approach and in document maintenance.
Ability to function well in a team environment.
Consistently shows urgency, courtesy, and patience.

Job Responsibility

Core planning processes related to Plant Supply Chain Finance - reporting, budgeting and forecasting
Working with the transformation of Supply Chain Finance Planning team to stabilise the transitioned processes securing delivery of FP&A process on-time, in-full and with quality.
Closing working with the plant team and different departments heads gathering the timely inputs for forecast and AOP
Review call with the plant heads to take them through the monthly financial results and highlighting the risks and opportunities
Preparation of Weekly and Monthly financial report, Plant Score Cards etc..
Driving the productivity initiatives along with the plant team, ROI & Productivity calculations
Work with BU SCF Leads, Sector SCF Leads and Finance Managers to ensure smooth transition and then ongoing co-operation.
Provide timely analytical support for Plant SC managers, SCF BU and Sector incl. PBR reporting, Make and Move Cause-of-Change analysis and ad-hoc requests.
Providing Productivity and Capital reporting and planning processes for given Business Units
Work for the processes improvement agenda for SCF BU analytics and planning (optimization, standardization and automation of transitioned processes) including change management with BUs and Sector SCF stakeholders.

Executive Manager - ME SCF

Working together, winning together, on brands that are enjoyed by over 1 billion...

Location

India , Hyderabad

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

7 to 10 years of experience in finance and planning
Bachelor's/Master's Degree in commerce/business administration / economic with high level of Finance & Accounting Experience
CA/ICWAI/MBA/CPA Finance is preferred
Sound knowledge of Financial systems (SAP, MS Office and Other financial reporting systems)
Strong understanding of business processes related to Supply Chain
Strong leadership capabilities
Strong technical knowledge and experience of both Management reporting and planning processes
Experience with working with FMCG sector
Experience in leading process excellence and performance improvement
Exceptional communication skills

Job Responsibility

Act as a single point of contact for the BU and cater for that specific BU's SC Finance requirements
Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes
Perform the following activities: Performance management reporting including insightful commentary on variances and business performance
Financial modelling for PSP, AOP and rolling forecasts
What – if and scenario analysis
Data collection to support decision making by BU team
New Commodity Model- Agro in seed-to-seed model
Capex Financial Modelling to Evaluate Feasibility of the Projects, presenting to Mgmt and updating the Financial Sections of CAR documents
Other adhoc data and report requests
Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA

Head of Finance Europe

The Head of Finance EU will oversee all financial operations across the European...

Location

Germany , Berlin

Salary:

Not provided

ib vogt GmbH

Expiration Date

Until further notice

Requirements

Master’s degree in Finance or related field
10–15 years experience in finance with at least 5 years in a leadership role
Experience in the renewable energy industry is essential
Ability to shape and drive the financial vision of the organization by aligning financial strategies with overall business objectives
Competence to manage complex projects and drive transformation
Ability to generate creative solutions for financial challenges and implement best practices to enhance efficiency
Strong analytical and problem-solving abilities paired with excellent communication and intercultural collaboration skills
Relevant finance or accounting certifications preferred
Proficiency in English language

Job Responsibility

Develop and implement financial strategies to optimize performance and support business growth
Lead budgeting, forecasting, and financial modelling for the EU Business Unit
Implement robust controlling processes to monitor financial performance
Identify and mitigate financial risks across projects and markets
Build and maintain relationships with banks, advisors, and external stakeholders
Work closely with corporate teams and country-level finance teams to align financial objectives
Establish and lead a high-performing finance team within the EU BU
Drive innovation and continuous improvement within finance processes and systems

What we offer

A truly international working environment with colleagues from all over the world
An open-minded, friendly, dynamic, and highly motivated team
Interesting and challenging tasks, and thus a scope of professional growth and development
Competitive Remuneration and other exciting benefits

Fulltime

Senior Finance Manager - process, controls and transformation

The Process, Controls & Transformation Lead plays a critical role in strengtheni...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Strong experience across finance operations, governance and control frameworks
Proven track record delivering transformation in global or shared service environments
Deep understanding of E2E finance processes (S2P, INCA/VEGI or similar transfer pricing processes, Opex reporting, CTC, Commissions, Month End close)
Ability to interpret and challenge financial outcomes, KPIs and commercial drivers
Strong presentation, communication, and stakeholder management skills
Experience interfacing with auditors and managing statutory audits
High accountability, resilience and ability to manage competing priorities
Experience working with VOIS or similar global delivery/external service model
Operational knowledge of Vodafone Business processes and systems ecosystem
Project management certification (PMP, Lean Six Sigma, etc.)

Job Responsibility

Identify key finance and operational risks
design, execute and remediate control frameworks
Drive continuous improvement in efficiency, accuracy and effectiveness of finance processes
act as VB VOIS lead working closely with service lines on major transformation projects for e.g. Record to Close, L5 documentation etc
Lead action plans based on Finance League Table and Process Health KPIs
ensure accurate KPI reporting and segmentation integrity
Deliver local market transformation projects and act as SPOC for global transformation initiatives
Provide regular updates to the Head of Finance Operations on BAU, controls, transformation progress and improvement plans
Lead the VB & VGS Spirit Programme, plan engagement initiatives and drive improvement in spirit scores
Oversee delivery of operational outcomes across CTC, S2P, INCA/VEGI, Opex and Commissions, rationalise the outcome and present to HOFO and other leadership stakeholders on regular basis

What we offer

Annual leave: 28 days + bank holidays + the opportunity to buy/sell/carry over 5 days/year
Charity days: 5 days/year
Hybrid working
Private pension: You can contribute up to 5% of your basic pay with 2:1 matching from Vodafone up to 10%
Vodafone family and friends discount
Private medical, private dental, free health assessments, share save scheme
Global parental leave policy for all new parents which includes 39 paid weeks of maternity leave and 16 weeks fully paid leave and upon returning to work, new parents can work part-time hours for 6 months whilst being paid their full-time salary
Access to Vodafone University and LinkedIn Learning

Fulltime

Associate Manager - Financial Planning

FOBO businesses in Europe, AMESA and APAC have migrated its planning capability ...

Location

India , Hyderabad

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

Min 4-7 years' experience in Finance Planning position (experience in FOBO business a plus)
CA/MBA/CMA required
TM1 experience a PLUS
Highly analytical skills needed
Strong understanding of business processes related to financial planning, control and auditing.
100% fluent in English

Job Responsibility

Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner.
Responsible to perform one of this group of activities (to be assigned): Closing/Reporting/Trackers: Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A
Review Monthly Sales curve calculation
Support Hard Close analysis
Provides External Audit/corporate audit support
P&L reviews with CFO and Business partner
CoC submissions
Support to controls- variance reasons towards NoPBT and Balance Sheet
G&A accruals and review
Forward Looking: Prepares monthly decks

New

Finance Lead - Commercial & Growth

This is a high-impact, specialist role responsible for owning, architecting, and...

Location

United Kingdom

Salary:

Not provided

Prolific

Expiration Date

Until further notice

Requirements

3+ PQE years of experience, ideally gained in Big 4 Accountancy (Transaction Services/Corporate finance, Revenue specialisms, Valuations/DD) or a leading Consultancy Practice
ACA or CIMA qualified with strong academics
Advanced/Expert Financial Modeling experience is non-negotiable, with specific experience in building 3-statement models and complex revenue models for enterprise, consumption and PLG hybrid models
Proven experience translating commercial strategy (e.g, pricing, channel optimization, PLG motions) into financial models and P&L impacts
Demonstrable experience providing financial and commercial due diligence support for transactions
Proficient with SQL and other BI/Data Insights tools (Power BI, Tableau, etc.)
Experience with financial planning systems (e.g., Aleph, Anaplan) is a plus
Modelling with google sheets and not just excel will be mandatory
A strategic, detail-oriented thinker who is comfortable taking ownership of critical business drivers, adding value and operating independently in a fast-paced, high-growth environment

Job Responsibility

Design, build, and maintain a suite of high-fidelity, auditable revenue models for forecasting, tracking, and reporting across multiple customer bases (Prolific for Research and Prolific for AI)
Be the owner of all revenue inputs, signals, and drivers
linking leading operational metrics (e.g., usage, conversion funnels, sales velocity) to lagging financial outputs
Build a process of early warning signals to detect anomalies in leading indicators and ensure these are investigated and flagged to leadership early along with scenario planning of the cause and effect of these changes
Develop and run sophisticated sensitivity analysis and scenario planning for proposed pricing changes, commercial model updates, and product launches, quantifying the flow-through impact on the P&L, Balance Sheet, and Cash Flow
Provide expert financial modeling and analytical support for growth initiatives, corporate structuring, and M&A activities (DD support, valuation, deal structure, financing and synergy modeling)
Own the calculation and strategic optimization of Sales Compensation Plans (Comp Plans) and Sales Efficiency Metrics (e.g., CAC, LTV/CAC ratio, Payback Periods), advising on what to optimize for, not just what to calculate
Conduct in-depth industry comparisons and competitive financial benchmarking to inform pricing and go-to-market strategy
Act as the main financial contact for Business Unit Leaders and Investors on all matters relating to revenue, growth, and commercial performance
Collaborate closely with RevOps, BI, the finance team, and BU leaders to ensure data integrity and seamless integration of operational metrics into financial forecasts

What we offer

competitive salary
benefits
remote working
impactful, mission-driven culture

Fulltime

Bu finance lead

Randstad

Location:
Japan , Tokyo

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 07, 2026

Expiration:
January 04, 2027

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Bu finance lead

Randstad

Location:Japan , Tokyo

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 07, 2026

Expiration:January 04, 2027

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Bu finance lead

Sales Finance - Product BU Support

Personal Care Indonesia Finance Lead

Associate Manager - Finance

Executive Manager - ME SCF

Head of Finance Europe

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Associate Manager - Financial Planning

Finance Lead - Commercial & Growth

Location:
Japan , Tokyo

Category:
Finance

Contract Type:
Not provided

Job Posted:
February 07, 2026

Expiration:
January 04, 2027