Job Description
Major accountabilities:
- Assist in the preparation of monthly cost reports and variance analysis.
- Support data collection and validation financial systems.
- Help automate and streamline cost reporting templates
- Participate in budget tracking and forecasting activities.
- Collaborate with cross-functional teams to gather insights on cost drivers.
- Prepare presentations and summaries for internal stakeholders.
- Contribute to ad-hoc analysis and reporting requests.
Key Performance Indicators
- Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided. Reliability and accuracy of all figures delivered
Skills
Minimum Requirements:
- Continuous Process Improvement
- Self-starter
- Critical Thinking
- Financial And Management Reporting
- Problem Solving
- Resilience
Languages
- English (must), Japanese (preferred)
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