About the role
Bacardi Japan FP&A Assistant Manager's objective is to help entity's management team succeed in executing their responsibilities by providing timely and relevant financial information and analysis.
The role is responsible for all aspects of financial analysis and performance management, including but not limiting to planning and preparing budget and LE forecasts, closing the monthly/quarterly/annual books and preparing financial dashboard, preparing quarterly closing deck, preparing monthly volume/shipment/depletion report, and performing other ad hoc analysis and reports as required by the management.
Key accountabilities and responsibilities
Performance reporting (FP&A) - prepare financial reports and analysis that facilitate the performance management of Bacardi Japan:
Group reporting: Prepare variance analysis and dashboard/deck for financial reporting based on Global guidelines
Management reporting: Prepare monthly and regularly scheduled reports relating to volume, sales, A&P, S&C, etc. on time to support effective decision making
Budgeting: Prepare full company P&L budget based on Global guidelines
Forecasting: Prepare full company P&L forecasts (quarterly plus periodical landing forecasts) based on Global guidelines
Manage ad hoc financial analysis and reporting requests from management
Support Global and Regional financial initiatives/projects as required Financial Governance and Controls
Secure compliance through maintenance, documentation and execution of internal controls in line with Bacardi Policies, Procedures and Manuals.
Support in driving strong governance and controls within Bacardi Japan.
Measures of success
Timely and accurate delivery of required deliverables
Identify process automation and lead time reduction opportunities and implement process improvement
Other Bacardi Japan functions are clear about actual reporting and planning process requirements, which results in strong engagement and smooth planning and actuals reporting process
Seen as credible finance business partner providing accurate and insightful management information
Improved forecast accuracy
Good level of internal controls
Critical experiences for success
Minimum 5 year experience in general accounting and finance, of which minimum 2 year experience in financial analysis utilizing advanced management reporting systems
Experience in consumer goods sales and marketing financial analysis will be considered as an advantage
Education: University degree in finance or accounting
Languages: Fluent Japanese and English pre-requisite (written and verbal)
Financial Forecasting, Analysis and Performance management
Financial Governance and Controls
US GAAP / Japan GAAP / IFRS knowledge
Business Skills / Competencies:
Analytical skills / Problem analysis
Communication and Listening skills
Attention to detail
Time management and coordination
Continuous Process Improvement and Change Management
Operational Excellence principles
Personal Profile / Leadership Skills:
Highly numerate with strong analytical skills and desire to understand deeper
Good time management and prioritizing abilities - ability to manage multiple tasks; drive to get the job done on time; anticipate and identify bottlenecks or issues
Ability and confidence to communicate at all levels in the organization
Knows the importance of team-work and has the ability to work on own initiative and under pressure
Proactive and takes the initiative to make change and to make things happen
Dynamic, self-motivator with continuous improvement mindset
Advanced Excel and PowerPoint
SAP and Cognos TM1
Data architecture design, integration and mining skills is an advantage (especially SAP BW and Cognos Perspectives)
Living Bacardi Values - Trust, Excellence, Caring, Passion and demonstrating high Learning Agility will be fundamental not only for success in this role, but also for potential growth to other roles across Bacardi in the future.
Our ways of working
Our family legacy has positively influenced our ways of working and has shaped the values to which our employees aspire. We're caring, like a family, and not only internally, but also in the wider communities in which we operate. This is demonstrated by our commitment to both act responsibly and promote the choice to drink responsibly. We trust one another, and through that trust are able to forge strong teams and networks that empower our matrix organization structure. We're passionate, reflecting our Latin heritage, and this means that we commit more than just time to our work: we commit energy, heart and soul. We are dedicated to being a role model in our industry, and we approach everything we do with Integrity First. Together, our values help us create what we're most proud of: our True Heart and Winning Spirit - both in our home markets and across the world.