Director, Jsk Topline Fp&a Service Delivery

The Coca-Cola Company

Tokyo, Japan
Onsite
Fp&a experience
Reporting, planning, budgeting, forecasting
P&l analysis
The Coca-Cola Company is seeking a Director of Jsk Topline FP&A Service Delivery based in Tokyo, Japan. The role focuses on financial reporting, planning, budgeting, and forecasting within the organization, requiring strong project management and FP&A experience

Job Summary

  • This role is responsible for reporting, planning, budgeting, and forecasting processes for JK Operating Unit to deliver performance and Management report requirements at close, Rolling Estimate (RE), and Business Plan (BP) cycle.
  • Manage collaborative business partnerships with operating units to develop and execute Report to Forecast missions while supporting decision making.
  • Provide a globally recognized platform where you can shape financial insights that influence one of Coca-Cola’s most strategic markets and contribute to enterprise wide growth.

Matching Summary

Match Score: 85

The Coca-Cola Company is seeking a Director of Jsk Topline FP&A Service Delivery based in Tokyo, Japan. The role focuses on financial reporting, planning, budgeting, and forecasting within the organization, requiring strong project management and FP&A experience.

Skills & Requirements

Must-have

  • FP&A experience
  • reporting, planning, budgeting, forecasting
  • P&L analysis
  • project management experience
  • SAP, Hyperion, MS Excel
  • data modeling, visualization, automation
  • large data sets

Nice-to-have

  • building relationships
  • growth mindset
  • agile methodology
  • machine learning models
  • data science methods
  • story telling communication

Key Requirements

  • Bachelor's degree in Finance, Economics, Engineering, or Business
  • 8+ years of experience in data modeling
  • 10+ years in FP&A
  • Experience with designing, modeling, and deploying multi-dimensional systems
  • Experience leveraging skills in project management
  • Experience synthesizing large, complex data sets

Work Rights

Must be based in Tokyo, Japan

Tailored Resume

Cover Letter