• Assist in the preparation and review of monthly group management reports, including financial results analysis and presentation delivery to Group Finance • Prepare monthly flash sales and KPI reports, providing insightful commentary for management review • Conduct detailed variance analysis by business unit and department, liaising with budget owners to explain financial outcomes • Collaborate closely with the Accounting team to ensure accurate expense classification and maintain data integrity • Act as a business partner to key stakeholders and senior management by delivering strategic financial insights to support business profitability • Contribute to the development and enhancement of management reporting policies and processes • Support the automation and ongoing improvement of financial KPI dashboards using Tableau (group BI tool) • Participate actively in the group’s annual budgeting process, ensuring alignment with business objectives • Identify and implement process improvements that increase reporting efficiency and effectiveness • Monitor key financial metrics and proactively flag risks or opportunities to management • Support ad hoc financial analysis and projects as required by senior management • Maintain up-to-date knowledge of financial trends and best practices to continuously enhance FP&A function.

• 日々の業務運用から中長期的な業務変革・ERP刷新まで、Financeの観点から事業運営を支え、「数字を通じて意思決定の質を高める」役割を担う • 製造領域における原価・収益性管理を軸に、Finance業務プロセスの高度化およびデータ活用を推進 • ERP(SAP)を中心とした業務プロセス変革においてFinance部門の代表として関係者をつなぎ、変化を現場に定着させる役割が期待される • 管理会計領域における業務プロセスの理解、改善検討、運用の定着支援 • 製造・生産領域における原価・収益性に関するデータ分析および示唆出し • 関係部門(製造、SCM、Finance、IT 等)と連携した課題整理、改善テーマ検討への参画 • ERP(SAP等)を活用した業務プロセス改善・高度化・刷新に関わる活動への参画 • Finance部門のキーユーザ的立場として、業務変更・システム変更時の調整および関係者支援 • 社内外のステークホルダーとのコミュニケーションおよび調整

• Provide high-level operational, administrative, and accounting support to Accounting and Finance • Assist with accounting processes, accounts payable, payroll administration, and contract management • Prepare journal entries, supporting documentation, and financial schedules • Monitor accounting records for completeness and accuracy • Support internal and external audits and budgeting activities • Assist with invoice processing and payment documentation • Research and resolve invoice discrepancies • Prepare spreadsheets and financial analyses for special projects

• Own customer billing end-to-end, including generating invoices and resolving disputes • Monitor accounts receivable, chase down payments, and work with sales team • Prepare bank payment runs and supplier payouts • Manage monthly sales commissions process • Support month-end closing tasks • Assist with insurance claims for damaged or lost equipment • Embrace technology to automate processes