Finance Planning Manager
Location: Tokyo, Japan
Notice
Requisition Number: 204001
External Description:
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)
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
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 committed to actively working to foster an inclusive 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:
LinkedIn Remote:
Location_formattedLocationLong: Tokyo, Tokyo JP