Finance Business Partner

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募集要項

会社概要

同社は、日本全国の家電量販店、パソコン専門店等の協力を得て家電・カメラ・情報機器製品のオンラインPOSデータベースを構築し、日次、週次、月次と顧客の要望に応じた市場情報の提供を行っています。世界的な調査会社グループの一員である同社は、設立以来、日本市場における通信機器の販売動向調査、家電、カメラ、ITで信頼と実績を蓄積し、市場変化のスピードが速い日本のビジネス環境に特化したサービスを提供しています。日本のみならず世界の市場動向情報を共通のプラットフォームで提供し、圧倒的な市場カバー率によって、販売実績を実売ベースで正確かつスピーディに捉え、結果、同社のデータは家電業界において広く認知・活用されています。

業務内容

Main responsibilities:

• Provide senior level finance business partnering support for the Japan business. Finance business partnering key accountabilities:
• Driving performance
  • Lead financial performance management & reporting, ensuring clear, accurate timely reporting (forecasts, actuals, OP, 3YP)
  • Conducting in-depth analysis of financial and operational performance, identifying trends, key performance indicators (KPI) and areas for improvement
  • Provide fact-based, actionable insights to drive value creation across the entire business
  • Drive a transparent, clear narrative on performance drivers, execution requirements, risks and ops etc.
  • Lead continuous improvement in reporting, forecasting and planning to drive simplification and standardization
  • Partner closely with regional FP&A to drive clarity, simplicity & speed in all financial reporting and planning
  • Leading the development of the periodic forecasts, collaborating with various departments to gather input and ensure alignment with strategic goals
  • Building and maintaining financial models to analyze different scenarios, assess business performance and make informed decisions
• Strategy development & execution
  • Partner with commercial leaders to develop a world-class commercial strategy & supporting 3-year plan (3YP)
  • Providing financial insights and analysis to support strategic decision making, such as investments, cost optimization and resource allocation
  • Drive execution of the strategy – develop, manage performance, communicate & cascade and proactively course-correct
  • Partner with key stakeholders to embed commercial strategic direction into key processes and ways of working
• Controls & Governance
  • Actively partner with other finance teams to create & maintain an environment of strong internal controls, good governance and efficient financial processes

 

• Leadership and team management key accountabilities:
• Talent development
  • Recruit and retain a team of engaged capable finance professionals
  • Focus on personal and professional development throughout the down-line
  • Ensure clarity in ‘what’s expected’ – role definition, performance, development
  • Drive a growth mindset and performance culture among the team
• Leadership
  • Role-model critical leadership behaviors, in particular – collaboration, active listening, managerial courage, standing alone, powerful influencing
  • Develop financial acumen in others
  • Leverage the matrixed organization to drive alignment and clarity
  • Actively enroll and manage all internal and external stakeholders, and make use of subject-matter experts

応募条件

Minimum requirements:

• Bachelor/Master degree in Accounting, Finance or related field 
• Fluency in both Japanese and English
• Qualified finance professional, with 7+ years of finance leadership experience
• Highly experienced team leader, comfortable with managing a remote team across China
• Experienced in managing critical senior level stakeholders across various functions
• Demonstrated ability to manage complex problem solving and ‘structure white space’ to bring clarity and transparency
• Able to handle diverse agenda that spans outside of core finance, in order to be able to provide a ‘total business’ perspective

Preferred qualifications:

• Able to thrive in a deadline driven, fast-paced environment
• Ability to manage team well
• Experience working in a multi-national corporation and a matrixed organization
• Outstanding analytical abilities, strong interpersonal skills, and an ability to work and communicate effectively with all levels in the organization
• Excellent team player and ability to take ownership of tasks/projects
• Highly skilled at problem solving
• Experienced in using data insights to help drive decision-making and influencing stakeholders
• Expert in MS Office Tools – MS Excel and PowerPoint
• Knowledge of CRM systems such as Salesforce/MS Dynamics
• Comfortable in using BI tools and large datasets for financial modeling
• Professional written/verbal English communication skills

給与

800 - 1500 万円

勤務地