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Finance Controller

Publication date 2020/06/9

Tokyo,6.0M ~ 10.0M

Mid Sized Chemical Company

To support the respective leadership team for decision making processes by ensuring that those
business decisions are underpinned by robust, timely financial analysis

- To support short, mid-term financial planning and monitoring, and facilitate the effective and efficient delivery of business goals with sound financial analysis and advice

Accountabilities
- Provide timely and relevant financial analysis to Commercial/Functional leaders in order support key business decisions and validate results against KPI's.
- Support country Sales and Operational Planning (S&OP) process with relevant financial input based on understanding of business drivers and prepare relevant presentation materials for management
- Review Country P&L particularly in respect of Sales/COGS/Gross Profit, Function Costs and Working capital to understand the deviation against assumptions and consider potential remedial actions
- Facilitate country forecasting and planning processes (i.e. monthly rolling forecast and annual Budgets, mid-term planning) in responsible area to meet expected financial target

As Per Japan Labor Law

Financial acumen / analytical thinking
- Good communication/inter-personal skill to build solid relationships with stakeholders
- Organized with the ability to multi-task
- Work under pressure while keeping high quality of output

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