About the Role
Lead the Financial Planning & Analysis (FP&A) function across the Japan and Korea Operating Unit, providing strategic financial leadership and ensuring alignment between financial plans, business priorities, and long-term growth objectives. Drive analysis of financial, commercial, and operational performance, including volume, mix, profitability, cash flow, and working capital, proactively identifying risks, opportunities, and actions to improve business outcomes. Deliver executive-level reporting, dashboards, and presentations, translating complex financial and operational data into actionable insights that support strategic decision making.
Responsibilities
- Lead the FP&A function, partnering closely with Commercial, Strategy, Investment Management, Supply Chain, and Center Finance teams.
- Lead Business Planning, Rolling Estimates, Long-Range Planning forecasting, and performance reporting processes.
- Deliver actionable financial insights and a comprehensive performance narrative.
- Lead, coach, and develop a high-performing FP&A team.
- Foster a culture of collaboration, accountability, continuous improvement, and strong business partnership.
- Direct and oversee the end-to-end financial planning cycle, including Business Plan (BP), Rolling Estimates (RE), Long-Range Planning (LRP).
- Provide clear recommendations and insights to senior leadership and key stakeholders.
- Establish and lead target-setting frameworks, planning assumptions, scenario planning, and financial performance requirements.
- Drive analysis of financial, commercial, and operational performance, including volume, mix, profitability, cash flow, and working capital.
- Proactively identify risks, opportunities, and actions to improve business outcomes.
- Deliver executive-level reporting, dashboards, and presentations.
- Champion strong financial governance, compliance, forecasting discipline, and operational excellence.
- Drive continuous improvement, simplification, automation, and digital transformation initiatives across finance processes.
Requirements
- University degree or equivalent qualification in business/finance
- At least 10 years of professional experience
- Fluency in English (written and oral)
- Excellent Command of key MS Office tools (Outlook, Word, PowerPoint, etc).
- Advanced command of Excel
Skills
- Budgeting
- Communication
- Decision Making
- Economics
- Financial Analysis
- Financial Modeling
- Forecasting Process (Inactive)
- Generally Accepted Accounting Principles (GAAP)
- Group Problem Solving
- Internal Auditing
- Microsoft Office
- Preparation of Financial Reports
- Teamwork
- Value Chain
Location
- Japan
- Tokyo
Work Type
- 00% - 25% Travel Required
Experience Level
- Senior Director
- At least 10 years of professional experience
Education Level
- University degree or equivalent qualification in business/finance
About the Company
- Our portfolio represents over 250 products with some of the most popular brands in the world.
- We work with a diversified group of customers which range from retail & grocery outlets, theme parks, movie theatres, restaurants, and many more each day.
- We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference.
- We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves.
- We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve.
- We believe that our culture is one of the reasons our company continues to thrive after 130+ years.
