Transversal Business Finance Analyst

Experience and skills we are looking for:

• 4-5 years of experience as a analyst in complex environment
• Bachelor's or Master’s degree in Finance, Accounting,
• IT skills\: SAP/Oracle & BI tools knowledge, Advanced knowledge of Excel, Power Query
• Good command of English and Japanese
• Communication and collaboration skills - essential
• Attention to details and ability to identify issues or inconsistencies
• Experience in building automated reports and models is a must;
• Strong analytical skills and ability to organize, summarize and articulate complex financial information for decision making
• Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders
• Passion for continuous improvements & change management

Contribute to strategic planning, target setting and forecasting activities

• Support guidelines definition and templates preparation
• Support elaboration and simulation
• Support review and validation

Drive monthly performance analysis and recommendations

• Assess monthly MOI/Incorporation
• Analyze monthly performance, leveraging standard reporting and analysis produced by global Performance organization to provide actionable insights
• Identify and propose action plans Support business review preparation

Support period-end closing

• Provide inputs for monhly and quarterly closing
• Review and validate monthly and quarterly closing activities performed by Business Finance CoE

Act as Single Point of Contact (SPOC) towards Business Finance CoE

• Responsible of in-entity Business Finance communication towards global Business Finance organization
• Responsible for in-entity Business Finance's requests and follow-up towards Business Finance CoE

Contribute to Global standard alignment and continuous improvement

• Regular assessment of existing processes to look for improvement opportunities
• Identify and initiate change request on behalf of Transversal Leader and coordination with  Business Finance CoE
• Support Global digital transformation initiatives
• Support Data compliance on Golden rules