11 часов назад
Finance Manager – Consumer Business Group Japan
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager – Consumer Business Group Japan (Financial Planning and Commercial Finance): Providing financial insights and business partnership for sales, marketing, forecasting, budgeting, and revenue growth management with an accent on commercial performance, profitability, and resource allocation. Focus on improving forecasting models, evaluating pricing and promotional decisions, performing ROI and scenario analyses, and strengthening financial governance.
Location: Taipei City, Taiwan
Company
is an innovation-focused corporation developing solutions across industrial and consumer markets.
What you will do
- Partner with business leaders, Sales, and Marketing teams to provide financial insights for strategic and operational decisions.
- Lead weekly, monthly, quarterly, and annual sales forecasting routines and improve forecasting models and analytical processes.
- Drive financial analysis for pricing, customer trading terms, promotions, portfolio mix, distribution, and channel expansion.
- Deliver management reporting, KPI dashboards, variance analysis, budgeting, reforecasting, and operating expense tracking.
- Conduct ROI assessments, scenario modelling, sensitivity analyses, and business case evaluations for investments and cost-saving initiatives.
- Strengthen financial processes, compliance, internal controls, data accuracy, and financial literacy across the organization.
Requirements
- Working proficiency in Japanese and English.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 10+ years of finance experience, ideally in CPG/FMCG or a commercial environment.
- Strong experience in forecasting, budgeting, expense tracking, variance analysis, and financial modelling.
- Advanced Excel skills and the ability to translate data into actionable recommendations.
- Strong communication, presentation, influencing, and cross-functional collaboration skills.
Nice to have
- Experience with SAP or Power BI.
- Experience supporting Sales and Marketing teams in a commercial environment.
Culture & Benefits
- Innovation, curiosity, creativity, and diverse thinking are encouraged.
- Employees are expected to contribute to a strong Environmental Health and Safety culture.
- Continuous improvement and financial capability building are part of the working environment.
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