• Prepare annual operating plan, monthly forecasts, monthly position update, and latest estimates • Perform monthly close and prepare monthly performance packages for department management withbudget variances • Perform in-depth analytical, operational, and budget analyses on actual financial performance versus budgeted targets and versus key business drivers • Strengthen controls to ensure a “no surprises” environment. Leverage relationships with operating partners to optimize efficiencies and influence behavior • Prepare weekly/monthly performance packages for senior management addressing budget variances • Partner with operational management and the finance team to develop key operational/financial metrics, improve current financial processes, make recommendations to optimize efficiencies and influence decisions

•Manage and adjust the rolling forecast on a monthly basis •Create executive level presentation materials based on monthly results •Prepare monthly financial analyses •Analyze, track and report on performance with comparisons to budget and forecast •Provide reports and analyses for strategic business decision making •Create ad-hoc financial analyses •Ad-hoc project coordinator

•Manage and adjust the rolling forecast on a monthly basis •Create executive level presentation materials based on monthly results •Prepare monthly financial analyses •Analyze, track and report on performance with comparisons to budget and forecast •Provide reports and analyses for strategic business decision making •Create ad-hoc financial analyses •Convert USGAAP financial reporting data to IFRS for use at Japan HQ •Assist in Budget Preparation •Create cost to benefit analyses •Annually review compliance practices and procedures •Annual Review of Business Continuity processes

•Prepared monthly sales and financial analyses and reports to evaluate budget, forecast, and actual results •Provided reports and analyses for strategic business decision making •Standardized and consolidated reporting data

•Planned inventory distribution for international supply chain between Southeast Asia, North America and Europe.•Coordinated logistics for inventory (Incoterms, 3PL, FTL, LTL, FCL)