Key Accountabilities

List the core job responsibilities/accountabilities that are fundamental but not marginal to the performance of the job, the employees success and impact on the organization. Assign a percentage of time the accountability will require each year that totals to 100% for all accountabilities. Select the level of importance the accountability has to the success of the position.

Reporting:

Lead monthly P&L analysis and reporting to senior management Prepare and monitor various reporting on expenses and coordinate with all departments to monitor expense status and provide assistance where appropriate.

Analysis:

Capture KPIs and analyze trends over time. Independently perform deep-dive analysis to understand the underlying drivers. Provide insight and commentary on trends; proactively identify opportunities/risk areas where appropriate Perform return analysis on various project proposals, monitor investment performance and provide recommendations

Expense and Capital Planning:

Support the preparation of annual budget Be primary owner of expense accounts and coordinate planning process across departments Support the Capital Planning process Coordinate and provide rolling forecast throughout the year as required Support creation of documentation and presentations for senior leadership

Ad Hoc

Support other ad-hoc requests from other departments in Japan as well as Corporate.

Qualifications/Primary Job Requirements

Specify number of years of job-related experience required; type of degree required/preferred; certificates/licenses; specific skills required (e.g., computer programs, foreign language skills, special machines, etc.). In addition, include special attendance issues (e.g. traditional working hours, non-traditional working hours like working on weekends).

Required Qualifications/Primary Job Requirements:

Strong analytical skills and attention to detail English and Japanese communication skills in writing and verbal (TOEIC 850 or above ; JLPT N2 or N1) Advance level of Microsoft Excel/PowerPoint Self-Starter/Good coordinator Ability to maintain a flexible work schedule during monthly and year-end closings University degree

Preferred Qualifications/Primary Job Requirements:

Experience of Hyperion, Business Objects, and JDE software Budget process experience