-Be responsible on financial target (both top line and bottom line) delivery of the brands supporting
-Short term forecast: Lead the preparation and validation of forecasts that incorporates impact of changes in internal and external business conditions and manage action plans to ensure financial targets are met.
-Long term strategy: Lead to develop sustainable business model (including new product launches design) and create the value to the company sustainability.
-Process & Analysis: Challenge the current situation on the business, and influence the business to change structure, processes, product portfolio, and productivity to be better based upon a deep understanding & analysis of the current and emerging market trends, geographic, and cultural needs.
-Business Partnering: Collaborate with key stakeholders (CD & Marketing) and ensure that resources are aligned with organizational goals and priorities; sets target; prioritize key strategic issues in alignment with business leaders
-Compliance: Create a culture for compliance and instill shared accountability in HCC & SOX within Finance and in Non-Finance functions; identify the potential impact for the company that different business decisions may bring.
Preferable candidates’ competencies
-Open for the changes
-Manage the conflict in the tough business situation
-Strong analytical skills with high IT literacy & strong skill in ppt and excel
-Network/relationship building skills incl. matured communication skill
-Matured personality, mentally tough with difficult decision making
-Strong leadership and agility to execute operations
-Multinational company experience is preferable and overseas study/ work experience is plus
-Over 3 years of Experience of business planning, financial analysis in practice
-Project management experience is plus
-Use of Reporting Tool, Softwares (i.e. SAP, COGNOS, TM1 etc)
Johnson & Johnson K.K. (8235)ジョブ
Planning & AnalysisRequisition ID