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JOB ID 25855
Financial Analysis
- Manufacturer, Machinery, Equipment
- Accounting & Finance, Financial Planning＆Analysis,Cost Controller
- Tokyo
- ¥7,000,000～¥10,000,000
The company is the Japanese subsidiary of a semiconductor equipment manufacturer founded in the USA.
It is among the world's top in revenue, scale, and market share.
Their environment offers opportunities to experience technological innovation, cutting-edge customer demands, problem-solving, and contributing to customer success.
Ranked No.1 in global semiconductor equipment sales in 2022, it provides a chance to leverage skills in a growing industry with the market leader.
The role is responsible for FP&A operations within the Service Division, focusing on profit management by account. Key responsibilities include preparing budgets, managing forecasts versus actual results, and creating financial reports. The position also involves analyzing the profitability of individual service contracts by developing revenue models and simulations, formulating annual strategies to improve profitability, and working closely with headquarters to secure necessary approvals.
Job Description
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- Responsibilities
- 1.Manage Profit & Loss forecast and reporting requirements for specific customer in your charge, conducts detailed analysis on standard variance activity from recurring transactions, and commentary for finance and non-finance executives
2.Develops complex analysis in support of strategic plans, business sizing and performance mgmt related to financial close, QBR, AOP/Commit in closely working with Field Service, Sales, Business Development and other cross regional teams
3.Monitors and analyzes contract financial performance to identify the distressed contracts, and performs required activities and analysis to complete close
4.Interacts and presents analytical findings to various stakeholders including management level. At times, may act as a direct business partner with non-finance mgmt in specific customer account
5. Support management in completing ad hoc reports and providing explanations on analysis with strategic story from various aspect of the business
6.Supports the development of top-level models for use in sizing operations or business activity in support of strategic discussions
7.Supports local/regional reporting requirements for internal / external use
8. Key participant or lead for system integration or process improvement initiatives
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- Requirements
- Experience
5+ years of FP&A experience, including budgeting and budget control
Skills
Communication skills (proactive in gathering information), Excel (Pivot, VLOOKUP), SAP, data analysis skills (Tableau, Anaplan)
Functional Knowledge
Demonstrates expanded conceptual and practical expertise in own discipline and broader knowledge of related disciplines
Business Expertise
Has knowledge of best practices and ability to accomplish own work. How own area integrates with others; is aware of the competition and the factors that differentiate them in the market
Leadership
Acts as a resource for colleagues with less experience; may lead small projects with manageable risks and resource requirements
Problem Solving
Solves complex problems and analyzes possible solutions by taking a new perspective and/or using existing solutions; exercises judgment based on the analysis of multiple sources of information
Impact
Impacts a range of internal customer, operational, project or service activities within own team and other related teams; works within broad guidelines and policies
Interpersonal Skills
Explains difficult or sensitive information; works to build consensus and good relationship with stakeholders; collaborative with any level of colleagues in different functions, different regions
Language Capability
Business level communication with no hesitation to ask questions in English; Transition will be partially from non-Japanese speaker
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- Preferred
- Preferred Experiences
Work experience in multi-national company is preferred, especially Manufacturing area
Microsoft Office with extensive use in Excel, Power BI. Tableau (build report), Anaplan. SAP ECC BPC CRM CPQ experience is preferred
Data driven analysis and insight with Finance and/or accounting background is preferred
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- Location
- Tokyo
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- Work Style
- In-office work only
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- Salary
- ¥7,000,000～¥10,000,000
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- Attractive
Points - Japanese company with global opportunities, Stock options available, Childcare support system, Overseas communication, Foreign capital company, Weekends and holidays off, Make use of languages, Major corporation
- Attractive
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