Overview
Join our newly formed and growing Global Business Services (GBS) team in the Asia-Pacific region, where you'll help shape the future of financial planning and analysis in a dynamic, collaborative environment. In this role, you will partner with finance leaders and business centers of excellence to support strategic decision-making and performance management.
Key Responsibilities
- Support the delivery of operational and strategic goals by leading the financial planning process in alignment with stakeholder expectations.
- Identify performance gaps across business units and functions through insightful reporting and balanced scorecard analysis.
- Collaborate closely with finance business partners (FBPs) and cross-functional teams to ensure the timely and accurate delivery of planning, reporting, and analysis.
- Contribute to the annual strategic planning process by consolidating inputs from key stakeholders across the organization.
- Assist in the development of annual budgets and rolling financial forecasts.
- Provide insightful inputs for company-wide strategic reports presented to senior leadership.
- Continuously identify and recommend improvements across FP&A processes and related systems.
- Liaise with colleagues across global GBS hubs and business units to ensure process consistency and best practice sharing.
Skills & Experience Required
Minimum of 3 years' experience in financial planning & analysis, reporting, or controlling.Proficiency in Japanese (JLPT Level 3 or higher required).Strong skills in financial modeling and analysis.Experience with Power BI or other business intelligence tools.Familiarity with financial systems such as Hyperion, Essbase, SAP, Oracle, or similar ERP platforms.Strong aptitude for technology and a proactive mindset for automation and continuous process improvement.Ability to manage multiple priorities in a fast-paced, matrixed organizational structure.Strong communication and interpersonal skills with a collaborative approach to stakeholder engagement.Education & Qualifications
Degree in Accounting, Finance, Management, or a related discipline.#J-18808-Ljbffr