财务bp

岗位职责
FP&A
• Partner with key leaders for preparing financial and strategic plans for departments and the wider organization;
• Build annual budgets and forecasts for different business units and partner directly with HQ FP&A team to consolidate JP budget into group budget;
• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner;
• Provide monthly management reports to identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement；
Project Cost Management
• Manage project costs over the full project cycle；
• Prepare profit estimation at sales quotation stage and advise on profit optimization;
• Prepare cash flow forecast at sales quotation stage and advise on cashflow optimization;
• Co-working with implementation team to keep project cost on track;
• Work with implementation team to review project process and advise on optimization from finance perspective.;
Others business support
• Bridging the liaison between Shared Service Center in HQ and local business team to support daily Japan business operation;
• Participating in important investment decisions via sales and procurement contract review;
• Participating in sales process by providing finance advice and guidance;
• Participating in sales process by providing finance advice and guidance;
• Other ad hoc tasks assigned by direct leaders;
任职要求
• Bachelor's degree in Finance or Accounting;
• over 5 years of Corporate FP&A or Finance BP experience with increasing level of responsibility
•Professional accountancy qualification (CPA or equivalent) with thorough working knowledge of IFRS, tax and statutory requirements.
• Excellent written and verbal communication skills;
• Fluency in Japanese and Mandarin (verbal and written);