Japan FP&A is primarily responsible for providing analytical and anticipatory insights to support and drive strategic decision making, optimal resource allocation and performance for our businesses.
・ Partner with business to translate strategies into Plans and Budgets
・ Analyze performance against Plans, key movements and trends, identify and recommend operational and process improvements
・ Support decision making through analytical and anticipatory insights and interpretation of financial/non financial data
・ Deliver value-added support to business partners, building constructive and effective partnership
・ Forward looking content, performance management and decision support activities
・ Work with business and/or with business coverage FP&As/Mumbai Center of Excellence to support and drive the execution of productivity initiatives and strategic projects