■Financial Analysis
Lead the creation of financial forecasts, including annual budgets (AOP), mid-term plans (Roadmap), and rolling forecasts for whole group companies. Develop models to project long-term growth and determine the impacting business factors.
Deliver timely and accurate financial reports to senior management, highlighting trends, variances, and potential risks and opportunities. Analyze current and past financial data and performance to make recommendations on profit enhancement.
■Strategic Planning
Assist in formulating the company's future direction and supporting tactical initiatives by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
■Decision Support
Provide strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, and other projects requested by senior management.
■Process Improvement
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
■Leadership
Manage, mentor, and develop a team of financial analysts, fostering an environment of continuous improvement and professional growth.
Reports to: Director, CFO
■休日:完全週休二日制, 土, 日, 祝日, GW, 年末年始