Job Description

Business Planning and Analysis
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* 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 GBC category, marketing, and product design 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
* Lead a new finance system implementation project as a Japan representative
Financial Reporting
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* Conduct periodical (monthly / quarterly / annually) financial reporting to APAC and US headquarters in a timely and accurate manner.
* Carry our other ad hoc reporting tasks for management team, headquarters, etc.