FP&A Manager
Tokyo, Japan
- 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
Soortgelijke jobs
Accountant
Tokyo, Japan, JP, Tokyo
Employee
Field Service Engineer, BSH Featured
Tokyo, Japan, JP, Tokyo
Employee
職務概要 当社製品（骨密度測定装置、マンモグラフィ等）の設置、点検及び修理 顧客への保守契約情報の説明 新規・継続保守契約の提案および締結交渉 ...
Sales Representative, BSH Featured
Tokyo, Japan, JP, Tokyo
Employee