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Financial Planning and Analysis Manager

ポジション名: Financial Planning and Analysis Manager
雇用形態: Permanent
勤務地: Central Tokyo, Japan
職種:
給与: 8000000 - 10000000
リファレンス: 10358
担当者名: Simon Jelfs
求人公開日: August 20, 2018 09:00

求人要項

  • Lead team responsible financial and strategic planning of new initiative
    • Create partnership with senior leadership to drive both quality improvements and COGS optimization
    • Establish management performance metrics and KPIs
    • Ensures business targets and needs are being met by conducting ongoing analysis of process constraints, target costing projects, margin analysis, and cost activity analysis
    • Identify trends and recommend corrective actions
    • Conduct benchmarking and implement best practices 
    • Create systems and tools to deliver timely and  cost-effective costing information to management
Establishing rapport and credibility with functional business partners
 
  • Partner with leadership to deliver short and long-term business results required by the company through thought-leadership and data analysis
  • Proactively identify issues, opportunities, and/or trends that may impact productivity or profitability
  • When necessary, provide a contrasting and independent opinion when it involves the financial health and performance
  • Lead/support the establishment of Manufacturing Cost Analysis as a new and separate function 
Analyze potential partnerships, Joint-Ventures, or Acquisitions for ROI and, if necessary, assist with their integration into the business.

Construct, validate, and maintain data accumulation systems for a SKU-level by standards-based accounting system

Create and review the controls needed for data accumulation and reporting systems