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Job details
 
Company: Confidential Search
Job Title: Manager of Financial Planning and Analysis / Must Speak Japanese
Job Category: Accounting
Job description:  
POSITION SUMMARY:

The Manager of Financial Planning and Analysis position is responsible for supporting the development and continuous improvement of standardized tools, and processes used to conduct proactive and insightful analysis of financial and operational performance of the business. Our goal is to provide Executive Management greater visibility and organizational focus, to support the achievement the company’s long-term business objectives. Partnering with Corporate and Operational Accounting, Sales, and Operations, this function serves as the analytical engine of the company and provides insights to support optimal business decision making.



PRINCIPAL FUNCTIONAL RESPONSIBILITIES:

Conduct monthly reporting, forecasting, and annual business plan preparation
Analyze operating results and monthly forecast and provide management with a clear understanding of the company’s financial performance and key business drivers including analyzing results by channel, customer, and product line.
Implementation of process improvement initiatives and continuous improvement
Participate in designing and implementing financial processes, controls, and enabling systems which will be critical to the future growth of the business
Support operational accounting through month-end close process as necessary
Manage the periodic cost roll process to update current and standard product cost decks
Review, analyze, and resolve errors and discrepancies from periodic cost exception reports to ensure integrity in the numbers and inventory is valued correctly
Complete proforma cost analysis requests
Perform all other tasks and duties as assigned
Skills:  
MINIMUM QUALIFICATION

Bachelor’s degree in accounting or finance
Minimum 7 years of relevant Financial Planning and Analysis and Cost experience
Minimum 5 years’ experience in manufacturing finance
Experience demonstrating effective leadership
Advanced MS Excel & PPT
Statistical Modeling experience
Advanced knowledge of ERP systems required; PLEX preferred
Proficiency in both English and Japanese languages is a must


COMPETENCIES

Strong oral and written communication/presentation skills
Demonstrated ability to partner effectively with internal business customers
Ability to think analytically, creatively, and independently with excellent problem-solving skills
Self-motivated and driven for results with the ability to work in a fast-paced environment and continually striving for improvement
Ability to work independently and effectively manage multiple priorities
Advanced level in Microsoft Office applications, advanced level MS Excel user
Employment type:
  • Full Time
Salary Range: Unspecified
Job Link: You must first register to view this information.
 
Other Information
 
Degree: Bachelors
Experience (year): 7
Job Location: Clawson - Michigan - USA
Zipcode: 48017
 
Post Date: 01/05/2021
 
Contact Information
 
Company: Confidential Search
Contact Name: Confidential Search
 
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