workday
Posted 5 days ago
Manager, Finance
Job description
Job Posting Title: Manager, Finance Req ID: 10147991 Job Description: Summary: This position will play an integral role in the development of strategic and financial plans for CPGP. The successful candidate will work in support of lines of businesses (LOBs: GBC and Publishing) to identify and analyze business trends and potential new business opportunities. The candidate will also provide key decision support to senior management team members. Key
Responsibilities
General areas of responsibility include: Business Planning and Analysis Analyze business performance, including licensing royalty revenue from various perspectives and dimensions such as brands and franchises, product categories, licensees, consumer demographics, distribution channels, adopted technologies, market / industry analysis, etc. Dive deeply into financial data, predict future financial trends, and proactively provide insights and financial advice to senior management. Formulate annual 5-Year Plan, annual budget and quarterly forecast, working closely with key members in Licensing team. Control division expenses in accordance with budgets. Combat revenue shortfall by reducing expenses when necessary. Develop presentation materials and supporting analysis required for business review meetings by management team, with emphasis on “story-telling” as well as quantitative / qualitative accuracies. Lead or actively participate in various cross-functional projects for organizational efficiency improvement, new business development, etc. Liaison with APAC finance team to smoothly proceed forecasting operation (financial modeling) Support for quarter-end closing regarding revenue recognition and accrual process Proactively identify and implement process improvement opportunities Financial Reporting Conduct periodical (monthly / quarterly / annually) financial reporting to US, APAC and Japan headquarters in a timely and accurate manner. Carry out other ad hoc reporting tasks for management team, headquarters, etc. SOX control and governance as key liaison with US headquarters People management Supervise/coach team members and develop them as future talents Provide effective feedback and motivate them to maximize their performance
Qualifications
Education
Bachelor Degree (Business, Finance or Economics preferred).
Experience
10+ year experience in financial planning & reporting, in roles of increasing responsibility. Oversight of budgeting and forecasting processes. People management experience
Experience
or knowledge in accounting field is a plus. Global or multi-national business experience
Experience
analyzing large volumes of data and deriving insights from them Language Ability Native level Japanese and fluent in English (written and verbal). Computer Skills Strong proficiency in Excel and PowerPoint. Dexterity with SAP and other enterprise software.
Experience
with Power BI is a plus Professional Attributes Strategic and ability to adapt to dynamic, rapidly changing business environment. Strong project management skills. Strong analytical and problem-solving skills in both speed and quality. Logical thinking with attention to details. Strong written and verbal communication skills. Team player. Positive contributor. Consideration for others. Excellence orientation. Strong sense of responsibility. Customer/Guest orientation Operational effectiveness Drive for results Job Posting Segment: Finance Job Posting Primary Business: DCP Finance Primary Job Posting Category: Financial Analysis Employment Type: Full time Primary City, State, Region, Postal Code: Minato-ku, Japan Alternate City, State, Region, Postal Code: Date Posted: 2026-07-13 Learn more about us.
Skills and functions
- Finance
- Sales