Description- Lead business planning process including Forecasts Budget and Strategic Plan
- Interaction with key Japan Business Leaders and APAC Finance team
- Gather review and evaluate information and assumptions for business planning
- Develop key assumptions on business and variance analysis
- Feedback to business partners on financial implications and key actions
- Ensure completeness and accuracy for all management reporting and related work including variance analysis and financial reporting.
- Provide financial supports to business partners for growth and improvement in profitability
- Prepare reports and financial analysis for various management team meetings
- Participate in value creation and operational excellence initiatives by challenging status quo and understanding customer needs.
- Support future Finance initiatives to improve business partnership.
- Develop innovative tools and analysis models to improve profitability and growth business
|
Required Experience:
Manager
DescriptionLead business planning process including Forecasts Budget and Strategic PlanInteraction with key Japan Business Leaders and APAC Finance teamGather review and evaluate information and assumptions for business planningDevelop key assumptions on business and variance analysisFeedback to bus...
Description- Lead business planning process including Forecasts Budget and Strategic Plan
- Interaction with key Japan Business Leaders and APAC Finance team
- Gather review and evaluate information and assumptions for business planning
- Develop key assumptions on business and variance analysis
- Feedback to business partners on financial implications and key actions
- Ensure completeness and accuracy for all management reporting and related work including variance analysis and financial reporting.
- Provide financial supports to business partners for growth and improvement in profitability
- Prepare reports and financial analysis for various management team meetings
- Participate in value creation and operational excellence initiatives by challenging status quo and understanding customer needs.
- Support future Finance initiatives to improve business partnership.
- Develop innovative tools and analysis models to improve profitability and growth business
|
Required Experience:
Manager
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