Finance Manager in Central Tokyo


Recruitment Summary Salary Annual income 9-12 million yen Job title Finance, accounting, tax, accounting Work location Tokyo 23 wards
Tokyo

Job details

FP&A
・ Drive local business plan & forecasting processes in line with SSC and corporate processes
・ Oversee / management completion of technical aspects of these processes by SSC

Reporting & Analyses
・ Oversee / manage month-end closing processes (with support of SSC), including
-Ensure timely and accurate recording of expense accruals & provisions (eg PO accruals, bonus accruals, other PRE accruals, inventory provisions, bad debt provisions, etc.)
-Review / provide analyzes and commentary for affiliate Trial Balance reviews
-Ensure timely and accurate management reporting for the affiliate / cluster / area, and drive local governance process to review results with leadership
・ Monitor operational execution of financial plan and initiatives
-Identify critical financial and non-financials (eg sell out data, market share, etc.) KPIs and leverage SSC to build and update compelling scoreboards
-Define / run local governance process to track and drive business decisions and results based on the scoreboards
・ Develop business cases and provide recommendations on topics including
-Sales force optimization and effectiveness, including alternative channels
-Operational expenses investments and trade-offs based on ROI of marketing initiatives
-Influence pricing decisions or rebate programs to maximize ROI

Pricing & Order to Cash
・ Drive affiliate / cluster pricing governance process (including APC meetings)
· Support affiliate / cluster CFO and leadership in defining and implementing pricing and G2N strategies
・ Primary point of contact for SSC on Order to Cash related topics, such as:
-Payment terms and credit limit reviews, aging list review, etc.
-Tier 2 escalation contact for exceptions and customer complaints (eg returns policy, price changes, etc.)
-Local contact for the coordination of programs and other initiatives with SSC (eg promotions, recalls, etc.)
・ Partner with IAC, supply chain and the business to drive on target forecast accuracy

Experience ・ Minimum 3 years relevant work experience in finance
・ Strong understanding of financial planning & reporting processes
・ Strong accounting foundations (US GAAP preferred)
・ Excellent analytical and system skills
・ Demonstrated ability to influence business decisions informed by data and facts

PREFERENCES
・ Experience in Pricing / Order to Cash
・ Experience in working with / managing share service center personnel remotely
・ Business acumen and Life Science industry experience skills ・ Good communication, presentation and interpersonal skills
・ Personal accountability and strong drive for execution Educational background ・ Bachelor’s Degree or higher language ability ・ Excellent English & Japanese language skills Application requirements

Occupation Finance, Accounting, Taxation, Accounting Salary Annual income 9-12 million yen Employment form Full-time employee Holiday vacation Saturday / Sunday / Holiday / Other
Insurance Various types of insurance Features Foreign-affiliated companies, weekends and holidays, full weekly two-day system, annual holidays of 120 days or more, monthly average overtime of 20 hours or less, utilizing language skills, global human resources welcome Industry Medical equipment / medical products related

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