We are seeking a Senior Financial Analyst to join our team.
The role requires the holder to look after the monthly closing of accounts with standard as well as analytical reports as per the requirement of Management. The role also requires support in forecasting, planning & JDE set ups as well as other reporting tools.
Your responsibilities will include:
- Monthly Closing: Ensure timely and accurate monthly closing, monthly reporting, and analysis of accounts. Ensure the provisions / accrual entries are timely posted with working to support the entries. Ensure the monthly JDE programs are timely performed for allocations and reporting. Co-ordinate with other functions, particularly Commercial teams, in performing the monthly closing & monthly reporting. Generate reports on actual / Financial Plan/ Forecasts for presentations. Challenge various functions on the plans/ forecasts and before finalizing. Monitor P&L variances vs. actual, vs. plans, vs.PY with explanations. SKU P&L.
- SKU P&L (Be the point of contact for the Commercial teams for all product P&L related dealings. Properly train the Commercial teams in discipline and procedure for P&Ls and coordinate actions within the Finance team to streamline the checking process.)
- Other Reporting (Ensure accurate & timely monthly data upload and reporting in global applications. Ensure timely and accurate Monthly Balance Sheet Reconciliations and Prepaids. Ensure timely Marketing Spends or Trade Spend Tracking Reports and any ad-hoc/additional reporting as necessary to support the Commercial Controller.)
- Support to Controller/Finance Director (Support to Controller for JDE Set Ups and related updates to documents. Support to Controller & FD for report downloads from JDE or SAP and preparation of various templates as per the requirements. Support to Accounting team for various accounting report submission etc.)
- Forecast/Plan Support (Support the Controller in organizing Forecast and Plan uploads. Take responsibility for Forecast/Plan communications and updates with Commercial teams to ensure proper timelines are kept and information is accurate.)
The experience we're looking for: Finance, Accounting or FP&A (min 5 years)
The skills for success:
- Language: English & Japanese (Business level)
- Advanced Working Knowledge of Excel and Other Microsoft Office.
- Working Knowledge of ERP Package & Reporting Tools,
- Working Knowledge of JDE, SAP, Anaplan, Power BI etc.
- Strong analytical skills: ability to define problems, collect data, analyse and interpret results and recommend changes and improvements.
- Track record of delivery, goal oriented, sets clear priorities and meet deadlines.
- Highly organized with ability to prioritize. Must be able to manage time effectively in a challenging environment.
- Excellent communication skills.
- Capacity to deliver desired results on highly aggressive deadlines.
- Desire to learn and develop personal performance to achieve the growth so as to achieve the next level role.
We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
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