This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
A leading provider of data-driven marketing solutions, leveraging extensive purchasing data to empower businesses with strategic insights. Role: Drive comprehensive FP&A activities, including budget/forecast management, financial analysis, and P&L oversight.
Job Responsibility:
Lead the annual budget and periodic forecasting processes, ensuring alignment with strategic goals
Develop and maintain robust financial models for forecasting and analysis
Conduct in-depth analysis of revenue, variable costs, and fixed costs to identify trends and opportunities
Prepare and deliver clear, concise financial reports for management and stakeholders
Partner with department heads to provide financial guidance and support key business decisions
Identify and implement process improvements to enhance efficiency and accuracy
Ensure data integrity and accuracy within financial systems
Requirements:
7-8+ years of experience in FP&A, with a strong focus on management accounting
Proven experience leading budget and forecast processes
Advanced financial modeling skills
Strong analytical, problem-solving, and communication abilities
Native-level Japanese language skills
Advanced proficiency in Excel and experience with ERP/BI systems
Nice to have:
Bookkeeping Level 2 or higher, or US CPA qualification
Industry experience in consumer goods, retail, or digital media
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