Michael Savarit

Director Japan & South Korea - Financial Planning & Analysis - Topline @ The Coca-Cola Company

About

Finance professional with experience tracking and understanding P&L and Working capital metrics Focused on the improvement of accuracy & reliability to provide the right information at the right time for business decision-making Proven Track record of reporting launch and follow-up Self-starter, at ease with complexity and ambiguity

Country

Japan

City

Tokyo

Industry

Food & Beverages

Skill

Build Strong Relationships, Management Control, Profitability Analysis, Gross Margin Analysis, Financial Policies, Quantitative Finance, Business Insights, Planning Systems, Annual Planning, Financial Analysis, Variance Analysis, Product Mix, Commercial Finance, International Team Coordination, Factory cost controlling, Business Transformation, Team Management, Change Management, Data Analysis, FP&A

Experience

Director Japan & South Korea - Financial Planning & Analysis - Topline

The Coca-Cola Company

2024-2 - Present · 2 yrs 8 mos

Tokyo, Japan

Senior Manager - Opex controller Japan & Korea

The Coca-Cola Company

2023-3 - 2024-2 · 1 yr

Tokyo, Japan

- OPEX management for Japan & South Korea Operating unit - Standardization of reporting / ways of working (Standards definition, gap analysis, change management) - Budgeting & Forecasting - Managed Service Provider management - Improved internal survey score of OPEX process from 2.82/5 to 4/5

Head of FP&A

Nikon-Essilor

2021-1 - 2023-3 · 2 yrs 3 mos

Tokyo, Japan

- Definition of the scope and recruitment of the team (2 persons) - BI system deployment in Nikon-Essilor group (Japan & overseas) - Budgeting & Forecasting: Monthly rolling forecasts & Yearly budgeting modelling for Japan & overseas subsidiaries - Staff cost Budgeting & Controlling - P&L and Working capital controlling (Tracking vs budget/forecast, variance analysis) - Support of commercial & operations teams on financial implications of strategic plans

Business Analyst - Operations

Nikon-Essilor

2017-1 - 2020-12 · 4 yrs

Tokyo, Japan

- Operational performance tracking. - Operations transformation planning and following (milestones, corrective actions, alternative solutions…) - Factory cost controlling. - Budgeting & forecasting. - Global Operations Team support. - Interactions with Factory and Engineering teams in Japanese - From 2020 implementation and tracking of cost-mitigation actions during the pandemic

Business Analyst - Commercial Controlling

Nikon-Essilor

2014-5 - 2016-12 · 2 yrs 8 mos

Tokyo, Japan

- Controlling of P&L from Sales to Gross Margin. - Multi-layered analysis (Customer mix, Product mix…) - Quarterly Forecasting & Yearly budgeting. - Process improvement.