As a key member of FP&A team, the purpose of this role is to support financial planning and reporting activities including annual budgeting, monthly/quarterly business updates and period end closing. Also, provide business partnership to commercial/marketing teams to achieve financial targets and support key initiatives and projects.
Essential Duties and Responsibilities:
Support key planning cycles, including development of annual budgets, quarterly business updates and monthly SOP business outlooks.
Support month-end closing and reporting activities, including P&L/variance analyses along with business insights, preparation of portfolio financials.
Work with marketing commercialization team, provide business partnership and lead financial analysis on key initiatives including for new product launches, product post launch analyses, profitability and pricing analysis
Drive Profit & Loss improvement projects including cost savings, margin improvement and driving operational efficiencies.
Managing ad-hoc projects and requests from cluster management, business partners and regional or global teams.
Required Skills / Experience / Competencies:
At least 5 years of experience in FP&A areas
Strong accounting and financial skills
Japanese and English language capabilities (must - advanced/native level)