Company: Japanese manufacturing company
Location: London city area
Position: Japanese speaking corporate planning manager
Salary: 40,000～50,000 GBP
Job description:
- Support the smooth delivery of the planning, forecasting and budgeting processes with accuracy and rationality especially in sales, covering Europe region. This includes facilitating, managing and coordinating in cooperation with all departments including sales, marketing, license business and finance department across all European entities.
- Supply business operations team and accounting with revenue and expense targets/estimate and support them to be on track.
- Responsible for preparing monthly management accounts and reporting in a timely manner, ensuring that the Senior Manager is provided with a clear projection of what is going to happen.
- Support with the preparation of the financial review package for the monthly board meeting.
- Liaise with Japan HQ with regards to reporting submission requirements and inquiries.
- Review of processes, implementation of new systems, data maintenance and updates
Tracking/Analysis
- Support the smooth delivery of the planning, forecasting and budgeting processes with accuracy and rationality especially in sales, covering Europe region. This includes facilitating, managing and coordinating in cooperation with all departments including sales, marketing, license business and finance department across all European entities.
- Supply business operations team and accounting with revenue and expense targets/estimate and support them to be on track.
- Responsible for preparing monthly management accounts and reporting in a timely manner, ensuring that the Senior Manager is provided with a clear projection of what is going to happen.
- Support with the preparation of the financial review package for the monthly board meeting.
- Liaise with Japan HQ with regards to reporting submission requirements and inquiries.
- Review of processes, implementation of new systems, data maintenance and updates
Tracking/Analysis
Requirements:
- More than 3 years previous experience in a Finance role or similar required
- Strong financial modelling skills in Excel, ideally with some exposure to the commercial sector
- Demonstrable experience in Sales Forecasting and Analysis essential
- Solid grasp of accounting concepts
- Experience with SAP and Hyperion Essbase is an advantage
- CIMA/ACCA/ACA part-qualification or similarly qualified by experience.
- Able to demonstrate excellent verbal and written communication skills in both Japanese and English; excellent
understanding of both Japanese and European cultures essential
- Strong financial modelling skills in Excel, ideally with some exposure to the commercial sector
- Demonstrable experience in Sales Forecasting and Analysis essential
- Solid grasp of accounting concepts
- Experience with SAP and Hyperion Essbase is an advantage
- CIMA/ACCA/ACA part-qualification or similarly qualified by experience.
- Able to demonstrate excellent verbal and written communication skills in both Japanese and English; excellent
understanding of both Japanese and European cultures essential
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