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About the Role

This position will play an integral role in the development of strategic and financial plans for CPGP. The successful candidate will work in support of lines of businesses (LOBs: GBC and Publishing) to identify and analyze business trends and potential new business opportunities. The candidate will also provide key decision support to senior management team members.

Responsibilities

• Analyze business performance, including licensing royalty revenue from various perspectives and dimensions such as brands and franchises, product categories, licensees, consumer demographics, distribution channels, adopted technologies, market / industry analysis, etc.
• Dive deeply into financial data, predict future financial trends, and proactively provide insights and financial advice to senior management.
• Formulate annual 5-Year Plan, annual budget and quarterly forecast, working closely with key members in Licensing team.
• Control division expenses in accordance with budgets.
• Combat revenue shortfall by reducing expenses when necessary.
• Develop presentation materials and supporting analysis required for business review meetings by management team, with emphasis on “story-telling” as well as quantitative / qualitative accuracies.
• Lead or actively participate in various cross-functional projects for organizational efficiency improvement, new business development, etc.
• Liaison with APAC finance team to smoothly proceed forecasting operation (financial modeling).
• Support for quarter-end closing regarding revenue recognition and accrual process.
• Proactively identify and implement process improvement opportunities.
• Conduct periodical (monthly / quarterly / annually) financial reporting to US, APAC and Japan headquarters in a timely and accurate manner.
• Carry out other ad hoc reporting tasks for management team, headquarters, etc.
• SOX control and governance as key liaison with US headquarters.
• Supervise/coach team members and develop them as future talents.
• Provide effective feedback and motivate them to maximize their performance.

Requirements

• 10+ year experience in financial planning & reporting, in roles of increasing responsibility.
• Oversight of budgeting and forecasting processes.
• People management experience.
• Experience or knowledge in accounting field is a plus.
• Global or multi-national business experience.
• Experience analyzing large volumes of data and deriving insights from them.
• Native level Japanese and fluent in English (written and verbal).
• Strong proficiency in Excel and PowerPoint.
• Dexterity with SAP and other enterprise software.
• Experience with Power BI is a plus.
• Strategic and ability to adapt to dynamic, rapidly changing business environment.
• Strong project management skills.
• Strong analytical and problem-solving skills in both speed and quality.
• Logical thinking with attention to details.
• Strong written and verbal communication skills.
• Team player.
• Positive contributor.
• Consideration for others.
• Excellence orientation.
• Strong sense of responsibility.
• Customer/Guest orientation.
• Operational effectiveness.
• Drive for results.

Skills

• Excel
• PowerPoint
• SAP
• Power BI

Location

• Minato-ku, Japan

Work Type

• Full time

Experience Level

• 10+ years

Education Level

• Bachelor Degree (Business, Finance or Economics preferred)

About the Company

• Learn more about us.