Field & Channel Cost Lead - Japan
Core
Manage P&L, budget execution, and cost reduction for Field & Channel functions in Japan, ensuring alignment with country stakeholders and driving profitable growth.
Role type
Senior Finance Business Partner (P&L Management)
Builds
Financial plans, cost forecasts, and efficiency programs for customer support service packages (Carepacks) in Japan.
Domain
Customer Support Services / Field Operations / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
P&L management, budget forecasting, cost accounting, financial modeling, data visualization, stakeholder management, partner rate negotiation, variance analysis, process improvement
Preferred skills
SQL, advanced Excel, Power BI/Tableau, business case development, trend analysis, risk assessment
Technologies
Excel, Power BI, Tableau, SQL
Responsibilities
Manage monthly flash and accrual processes for cost forecasting; Lead cost reduction initiatives to bridge budget gaps; Represent finance in reviews with Country Managing Director; Collaborate with cross-functional teams including Supply Chain, Quality, and Digital Experience; Analyze cost trends and identify root causes for variances.
Seniority
Senior, hands-on IC