Finance Planning Manager

Location: Tokyo, Tokyo JP

Notice

This position is no longer open.

Requisition Number: 204001

Position Title: Senior Manager, Financial Planning & Analysis

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:

City: Tokyo

State: Tokyo

Community / Marketing Title: Finance Planning Manager

Job Category: Finance

Company Profile:

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Location_formattedLocationLong: Tokyo, Tokyo JP