Senior FP&A Analyst

Summary:

• 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)
  
  Preferred Skills / Experience / Competencies:
  
• Analytical skills
• Problem solving
• Written and oral communication
• Ability to influence across organization
• Adaptability
• Process Improvement
• Drive for results
• Teamwork
• Self-starter and Acts with integrity
• Strong Computer skills, Microsoft Office, SAP