Job Description
Financial Analyst (FACT/Budgeting/Costing/Audit) Job Summary Drive budgeting, costing, and financial analysis to support business performance and operational efficiency. Lead financial reporting, variance analysis, and compliance activities while collaborating across departments and management. Responsibilities Lead preparation and consolidation of annual budgets, revised budgets, monthly forecasts, and estimates to support financial planning. Monitor actual financial performance against budgets and forecasts to identify deviations. Perform variance analysis and provide actionable comments to inform management decisions. Analyze key financial and operational metrics to identify trends and opportunities for improvement. Deliver financial insights and recommendations to management to enhance business performance. Collaborate with the Managing Director to drive operational efficiency and profitability initiatives. Develop and recommend cost reduction and cost-saving strategies across departments. Manage fixed assets and investment documentation, including administration of Ringisho workflow. Review investment and expense applications for compliance with company policies and approval requirements. Ensure completeness, accuracy, and proper justification of financial submissions before final approval. Assist in monthly, quarterly, and yearly financial closing activities to ensure timely reporting. Prepare and submit monthly management reports and closing schedules within deadlines. Submit quarterly Stravis Link reports accurately and on time to Japan Headquarters. Support reporting requirements from headquarters and management teams. Prepare investment evaluation files and performance management indicators for decision-making. Compile weekly Lead Frame Business Unit reports and presentation slides for Directors’ Meetings, budget reviews, and management discussions. Assist in year-end statutory audit and tax computation processes. Liaise with external auditors, tax agents,
