|部署・役職名||Financial Analyst/Senior Financial Analyst, Japan Spend Management － ビジネスに直結するマーケティングROIアナリスト|
The Finance ＆ Strategy team is the global champion for smart growth ＆ operational alignment － delivering financial predictability ＆ control, business accountability, insight to optimize decisions and resources, and shareholder success. We serve as a trusted advisor to the business to help inform and guide decision making through business partner support and innovative and insightful analyses. We are looking for bright, goal oriented individuals that will succeed in a fast－paced environment and thrive in building and improving process that will allow the company to scale with growth.
The Finance ＆ Strategy team leverages Budgetforce, our original budgeting tool, to plan, forecast and execute spend within 1％ of the department budget. This role will be responsible for developing a scalable financial and business partner support model of this tool across multiple teams in Japan and Korea Marketing department. The primary goal of this role will be to leverage established best practices and scale them to support increasing volume. It will include working with the US HQ Finance ＆ Strategy team on trouble shooting, learning new capabilities of the tool, and requesting for future enhancement. This role will also conduct trainings to the Marketing department and proactively inform them of any process/tool change and budget consumption status. This role will look after a contractor to process purchase orders and maintain budget in Budgetforce. This position will report to the Manager, Finance ＆ Strategy.
－ Utilize Budgetforce capabilities to scale variable budget planning, forecasting and execution at scale. Work with HQ Finance ＆ － － － Strategy to get best practices and updates.
－ Leverage Budgetforce reporting and dashboard capabilities to manage monthly, quarterly and annual spend status. Support business partners to effectively plan and execute budgets within 1％ of quarterly target.
－ Build and maintain a trusted relationship with business partners.
－ Improve process and train business partners to increase efficiency and to be compliant.
－ Train and support contractor to execute purchase requests.
－ Work cross－functionally and globally with Finance ＆ Strategy, Controllership, Sourcing, and other business partners to ensure compliance, alignment, and expense accuracy.
－ Assist in monthly reconciliations, quarterly forecasting, and annual budgeting.
－ 2＋ years of FP＆A , or relevant work experience. Experience at a global, publicly－traded company preferred
Advanced Excel/Google Sheet
－ Communication skill to influence others appropriately
－ Proactive, passionate and flexible to changes. Easy to deal with ambiguity and can adopt quickly in a fast paced, quickly changing environment
－ Ability to work cross functionally in a complex matrix organization
－ Fluent in either Japanese or English, business level in the other （speaking, listening, writing and reading）
【歓迎（WANT）】－ Understanding of expense recognition principles is a plus.
|アピールポイント||自社サービス・製品あり 外資系企業 上場企業 従業員数1000人以上 シェアトップクラス 2年連続売り上げ10％以上UP 教育・研修制度充実|