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Finance Planning Manager

Location: Tokyo, Japan

Notice

This position is no longer open.

Requisition Number: 204001

External Description:

Financial Planning Manager Job
 
This is a high profile and varied job.The Financial Planning Manager prepares and analyzes financial outlooks and operating results, participate in the development of annual financial plans. Planning Manager also participates in the coordination and preparation of management reviews of results. Financial Planning Manager provides financial and business expertise in areas such as compensation, profitability, and business case analysis.
In addition, the Financial Planning Manager supervises the general affairs team in Tokyo which oversee the office management including procurement.

Key Areas of Responsibility
Develop order and revenue plan, margin plan, expenses plan based on HC planning plan and validate annual plan against any other corporate targets
Perform revenue recognition assessment 
Review bid PnL’s against contract terms and proposed revenue recognition
Manage the month end Revenue / COR / expense accounting by advising of relevant GL entries to service center in Dublin
Review outlook against contract terms and revenue recognition principles to verify the outlook achievability, identify risks
Review Hyperion submission / results
Liaise with the sales support team on order processing/ billing 
Partner with other functions (e.g., consulting services team, accounting, sales, marketing, tax) 
Manage the general affairs team in Tokyo(Sales Operations and Office Administration)
Track sales team and PS compensation 
Track and act on financial key figures (AR, inventory) of the organization
Provide ad hoc analysis to the management 

Job Requirements
6 + years in similar finance job (e.g. revenue, size/number accounts, number customers, Industry) 3+ years in a leadership role
Multi-tasking and Proactive

Work Environment
Cyclical work schedules / busy during weeks of year/month end and outlook submission 
Team focused 
Work with confidential information
Work with multiple functional areas
Interface with multiple levels of management
Advanced in Excel and proficient in other Microsoft applications. Knowledge of Business Objects preferred
 
Job Location:Tokyo

CountryEEOText_Description: Why We Think You’ll Love Teradata We prioritize a people-first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well-being because we care about our people and their ability to thrive both personally and professionally. We are an anti-racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are.

City: Tokyo

State: Tokyo

Community / Marketing Title: Finance Planning Manager

Job Category: Finance

Company Profile:

Our Company

At Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The world’s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.

LinkedIn Remote:

Location_formattedLocationLong: Tokyo, Tokyo JP

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