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About the Role
This position plays a key role in driving business growth through budgeting, forecasting, and P&L management. Liaising closely with senior leadership, business units, sales teams, and offshore teams, you will provide financial insights and strategic guidance to support decision-making, drive business strategy execution, and foster sustainable growth.
Responsibilities
- Lead the 12-month rolling forecast, annual business planning, financial modelling, and capacity planning for the onsite business.
- Drive the budgeting process and align financial targets with business and corporate objectives.
- Analyze current and historical trends across revenue, cost, margin, headcount, and other key performance indicators.
- Own and continuously improve budgeting, forecasting, operating-plan, and financial-modelling processes and tools.
- Prepare monthly dashboards, operational reports, margin analysis, headcount reporting, and ad hoc management insights.
- Explain budget-versus-actual and forecast-versus-actual variances, with clear commentary and corrective actions for leadership.
- Manage month-end activities, including expense accruals, billing, project accounting, and third-party contract margin analysis.
- Partner with functional leaders to deliver revenue and profitability targets and identify sustainable cost-efficiency initiatives.
- Prepare cash forecasts, monitor receivables, and coordinate timely collection of outstanding and overdue payments.
- Deliver monthly P&L, sales, expense, time-activity, and KPI reporting for assigned business areas.
- Govern the statement-of-work process, ensuring financial accuracy, compliance, and timely stakeholder sign-off.
- Identify financial and operational risks early, quantify business impact, and drive mitigation with accountable owners.
- Provide decision-support analysis for investments, onsite/offshore delivery choices, outsourcing, and third-party commercial arrangements.
- Demonstrate strong business stakeholder management by partnering with senior onsite leaders, influencing decisions, presenting value-added insights, and following through on agreed actions.
- Ability to work effectively in a diverse team and maintain close coordination with the offshore team to ensure seamless delivery and alignment.
Requirements
- Bilingual (Japanese: Native-level / English: business-level)
- 5+ years of experience in Financial Control, FP&A, or related finance functions
- Strong technical skills in Microsoft applications (Office365, Excel, PowerPoint etc.)
- Ability to build strong relationships with cross-functional stakeholders through effective communication and stakeholder management
- Experience working in a diverse working environment
Skills
- Financial Control
- FP&A
- Financial modelling
- Capacity planning
- Budgeting
- Forecasting
- P&L management
- Microsoft Office 365
- Excel
- PowerPoint
- Stakeholder management
- Communication
Experience Level
- 5+ years of experience
Education Level
- Degree in Finance, Accounting or related field