- Financial Planning & Analysis for our division:
Lead agile budgeting, forecasting, and performance monitoring for the AI & Data Division
Conduct rapid variance analysis to identify key drivers and propose immediate, actionable solutions
- Strategic Cost Management:
Proactively manage and analyze costs (e.g., personnel, cloud, data acquisition) for AI & Data projects, optimizing ROI
Perform quick profitability and efficiency analyses for new initiatives
- Impactful Reporting & Insights:
Prepare and deliver concise, high-impact financial reports for executive leadership, facilitating swift strategic decisions
Translate complex financial data into clear, actionable business insights
- Cross-functional Contribution:
Actively collaborate with technical and business teams on various projects, bringing financial expertise
Embrace opportunities to support company-wide initiatives, leveraging your skills to drive broader business growth and operational efficiency
- Process Excellence:
Utilize and improve advanced financial systems and tools to enhance accuracy and accelerate reporting cycles
 

Mandatory Qualifications:

- 3+ years of progressive experience in management accounting or FP&A, ideally within an IT, Tech, or AI/Data-focused environment
- Solid accounting fundamentals (e.g., Japanese Bookkeeping Level 2 or equivalent) and strong financial analysis skills
- Expert proficiency in Microsoft Excel for complex data modeling and analysis
- Proven ability to thrive in a fast-paced, dynamic environment, managing multiple priorities with speed, precision, and a highly adaptable mindset
- Excellent communication and interpersonal skills, capable of building strong relationships across all levels
- Business-level proficiency in both written and spoken English and Japanese

- A proactive, results-driven individual who quickly transforms data into actionable insights
- Passionate about AI & Data technologies and eager to understand their financial impact
- Highly adaptable, resilient, and possesses a strong team-first attitude, always seeking to contribute to overall company success through flexible and enthusiastic support
- A collaborative spirit, keen to build partnerships and drive collective achievement
- Committed to continuous learning and professional growth in finance and technology

Desired Qualifications:

- Experience in IT development cost management, including software capitalization and ROI analysis
- Proficiency in financial data analysis; familiarity with FP&A/BI tools or quick learning ability
- Familiarity with IT project management processes and relevant tools (e.g., JIRA, Confluence) or proprietary tracking systems
- Understanding of financial models for AI/Data products/services