Finance Business Partner

場所: Tokyo 23 wards, Japan
給与: competitive
ジョブタイプ: コントロール
雇用形態: 正社員


メイン事業のFinance Business Partner(FPA) USに直接レポートのStand Aloneポジション



  • Thought partner with GM and other business leaders to evaluate & prioritize opportunities to grow the business
  • Provide financial guidance and oversight for discussions on what's possible and achievable
  • Includes strategic financial model ownership & development


  • Lead the FPA process for the business (Forecast, Annual Budget, and long term strategic plan)
  • Partner with GM to develop and present the appropriate message to senior management
  • Commercial forecasting, Unit and revenue forecasting, Compensation planning & support
  • P&L development
  • Active engagement with cross-functional leadership, Sales, Customer Support, and Field Support to provide governance on financial goals and identifying cost saving initiatives

Operational execution:

  • P&L financial management and reporting, onthly/Qtrlyresults and variance analysis, Adhoc analytics as required to support the business
  • Quarterly commissionreview with Sales leadership to develop/support quarterly Field goals to ensure alignment with LOB goals
  • Program/ new business/ new product scenario analysis and financial opportunity modeling

<Rewards & Benefits>

想定年収 Package Base salary + Bonus 12MIL





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