Assist the Business Planning & Control Manager in analyzing the business performance of one or more WJ entities, support decision making, and ensure effective budgeting and expense control.
[Main Responsibilities]Overseeing Controlling & Reporting for one or more of WJ entities
Validate and analyze P&L, Overheads, Balance Sheet, Cash flow; provide variance analysis.
Provide alerts and recommendations to the BPC Manager to maintain or improve profitability.
Issue weekly reports
Performance Analysis
Develop business follow-up and enhance performance analysis by channel (such as volumes, prices, margins, Advertising & Promotion expenses).
Support and challenge brand marketing and commercial teams to ensure KPIs and models meet business requirements; challenge assumptions, develop analysis and comparisons, issue standard reports and calculate product launch impacts.
Set up and monitor KPIs for After Sales and Logistics activities.Develop After Sales business follow-up and performance analysis (prices, margins, investment etc.)
Support After Sales Managers on new projects.
Planning & Forecasting Coordination
Lead the planning process (budgets, best estimates, revised forecasts, landing): including P&L and Cash Flow, and Capex forecast
Internal Control
Assist in establishing Internal Control processes within the area of responsibility.
Plan and monitor the annual stock take.
Review and update expenses approvals and delegation of authorities rules as needed.
[Job Requirements]
Education
University Degrees in Economic, Finance or Business. Master / MBA graduate from a top school is preferable.
Experience
3-6 years in a foreign company in financial planning & Analysis/ General Accounting or Auditing.
Experience in a multinational organization required. Overseas work experience is a plus.
Skills & Abilities
Strong analytical skills, ability to conduct complex analysis, communicate results and forecast outcomes.
Knowledge of accounting principles and standards (IFRS).
Outstanding Excel skills.
Proficiency in corporate standard business presentations.
Strong project management skills.
Reliable, responsible and self-motivated.
International exposure, flexible and independent.
Strong interpersonal and communication skills; team player.
Required Competencies
Functional / Technical Skills
Integrity and trust
Strategic agility
Drive for results
Attention to details
Strict adherence to deadline
Languages
Good English communication skills (TOEIC score over 800).
Proficiency in Japanese.
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