- Location
- Yokohama, Kanagawa,JP, JP
- Type
- Full-time
- Department
- Finance
- Experience
- 5+ years
- Education
- Master
- Source
- Eightfold
Description
Perform financial forecasting, consolidation, reporting, and operational metrics tracking in support of financial cycles: Quarterly Reviews, Annual Operating Planning (AOP), and Balance Sheet Review (BSR). Manage quarter-end close processes including variance analysis and actuals vs. forecast reporting of inventory, headcount, Opex, Capex. Perform financial analysis to influence decisions and support corporate initiatives. Prepare and publish reports creating visibility to spending trends and headcount to make spending prioritization recommendations. Partner with Business Operations to identify and support or drive profitability initiatives and projects. Identify and lead business process improvement initiatives to improve operational efficiency. Build trusted business relationships, gain deep understanding of the business, and act as an advisor providing actionable insights from growth opportunities to cost savings. Support internal and external audits, as well as controls and compliance related activities. Bachelor's degree in Finance, Accounting, or business-related field with 5+ years of experience; or Master's degree or equivalent certification (MBA, CPA, CFA, CA, CMA, or equivalent) with 3+ years' experience; or equivalent experience. Advanced knowledge of Microsoft Excel, dashboards, and data visualization. Attention to details and demonstrated critical thinking and problem-solving skills. Excellent interpersonal skills with ability to develop and maintain business partner relationships at all levels of the organization. Ability to manage tight deadlines, prioritize workload; effective multi-tasking skills are vital. Excellent communication and presentation skills, written and verbal. Foundational understanding of US GAAP and India GAAP is a plus. Prior experience within technology, manufacturing, or related industries. Advanced analytical, financial modeling, and reporting skills. SAP and Business Objects experience is highly desirable or demonstrable strong systems skills. Experience in business intelligence (BI) technologies, tools, and concepts. Ability to collaborate with diverse, cross-functional, and international teams including occasional flexible schedules to accommodate time zones.
