Financial Planning Manager
2 days ago
We are seeking a highly skilled and detail-oriented Financial Planning Assistant Manager to support our financial planning and analysis activities. In this role, you will collaborate with senior management to develop financial strategies, analyze business performance, and ensure accurate forecasting and budgeting.
Key qualifications include:
- Bachelor's degree in Accounting or a related field.
- CPA, CFA, or other relevant certification is a plus.
- 5 years of experience in financial planning, analysis, or related roles.
- Strong proficiency in financial modeling, budgeting, and forecasting.
- Advanced skills in Microsoft Excel; experience with financial software or ERP systems is a plus.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong attention to detail and ability to handle multiple tasks with accuracy.
In this role, you will be responsible for:
- Taking part in the preparation and consolidation of annual and long-range financial plans of the company and its subsidiaries.
- Preparing consolidated Profit & Loss statements and Balance Sheet forecasts for Business Plan (BPs) and Achievement Forecast (AFS) reporting.
- Assisting in the set-up of standard costing per product/model.
- Performing Monthly OPEX and CAPEX performance reviews with the budget owners.
- Preparing comparative results of actual revenues, costs, and operating expenses against budgets plans.
- Supervising the Financial Planning team to deliver financial analyses/forecasts accurately and timely on a regular basis.
- Performing cost and financial analysis on a regular basis and upon special requests.
- Assisting in the preparation of reports and support schedules required by counterparts in Japan.
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