Financial Planning and Analysis Officer

Overall work scope - Financial Planning and Analysis: - Support preparation of annual budget and mid-term business planning of Group companies, Gojo and group-wide consolidated financials - Conduct in-depth financial analysis to provide insights and recommendations on budget performance, revenue and expense trends, cost optimization opportunities, and overall financial health. - Monitor and evaluate actual financial results against budgeted targets, identify variances, and communicate findings to management, highlighting potential risks and opportunities. 2. Business Planning and Strategy: - Drive the preparation of mid-to-long term business plans, including financial forecasts, cash flow projections, and scenario analyses, to support strategic decision-making at Gojo and group companies.

Overall work scope - Financial Planning and Analysis: - Support preparation of annual budget and mid-term business planning of Group companies, Gojo and group-wide consolidated financials - Conduct in-depth financial analysis to provide insights and recommendations on budget performance, revenue and expense trends, cost optimization opportunities, and overall financial health. - Monitor and evaluate actual financial results against budgeted targets, identify variances, and communicate findings to management, highlighting potential risks and opportunities. 2. Business Planning and Strategy: - Drive the preparation of mid-to-long term business plans, including financial forecasts, cash flow projections, and scenario analyses, to support strategic decision-making at Gojo and group companies. - Conduct market research, competitor analysis, and industry benchmarking to identify growth opportunities, market trends, and potential risks. - Collaborate with cross-functional teams to develop strategic initiatives and provide financial insights to support their implementation. - Evaluate investment proposals and perform financial feasibility assessments for potential business acquisitions or ventures. - Support analytics related to branch/loan officer productivity, unit economics and portfolio quality of Group companies and Gojo-led tech/operations initiatives 3. Performance Management: - Develop and implement performance management frameworks to assess and monitor the financial and operational performance of Gojo and group companies. - Design and generate financial reports, dashboards, and key metrics to track performance against targets and present findings to senior management and the board of directors. - Provide guidance and support to Finance and Management teams in understanding financial reports, interpreting data, and implementing corrective actions where necessary. - Conduct regular reviews and analysis of financial and operational metrics to identify areas for improvement and efficiency gains.We build partnerships with the best financial service providers (“Partners”) by taking the majority share ownership to create a world in which everyone can determine their future. Our goal is to be the “Private Sector World Bank”, enabling provision of high-quality financial services to more than 100 million clients in 50 countries. What makes our mission possible is a group of great talent who are committed to achieving the goal with passion, quality, and ability. We look forward to your application. Job Title: - FP&A officer Report to: - Head of FP&A and Accounts Hiring Manager: - Head of FP&A and Accounts Department: - Finance Location: - Japan, preferably Tokyo.