Global Corporate Planning/ FP&A Director
Hiring Company
Leading global “Double Unicorn” Internet Services Startup
Responsibilities
- Business and Financial Planning
- Facilitate process of mid-term, single year, and quarterly business and financial planning
- Play a pivotal role in group-wide financial planning which includes building and running robust financial models.
- Lead OKR setting and monitoring process on a company-wide basis
- Design management accounting and develop required business operation
- Business Monitoring
- Understand and analyze business and financial performance of entire group and each business (including some subsidiaries)
- Design and operate company-wide dashboard to monitor key business and financial metrics
- Create reports and give feedbacks to relevant members
- Management Cycle execution
- Design and operate our company-wide management cycle including board meetings, monthly executive meetings, various monitoring meetings, and various budgeting processes.
Requirements
- 5+ years of experience in an analytical role within a corporate planning or business finance or commercial function that requires financial modeling experience
- Experience in process improvement, and project management experience
- Business-level Japanese and English skills
- Logical thinking skills, problem solving skills, Microsoft Excel skills, effective networking, influencing, and communication skills
- Capability to work under diverse and inclusive culture, global working environment, and high-growth and chaotic working environment
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