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MHD - Business Planning & Control Senior Manager
職種
正社員
職務明細
Business Planning & Control Senior Manager is responsible to deliver accurate and relevant financial planning, information & analyses to FD and management members of the company for their better and timely decision making. Be a future management candidate and lead junior staffs.
スキル・資格
Languages
• Fluency in both Japanese and English
Professional experience & know how
• Minimum knowledge of GAAP required, CPA is a plus
• 7-10 years experience of which at least 5+ years in a similar finance role in large US or European multinational company
• Experience in implementation of integrated business system is a plus
Technical & management skills
• Excellent analytical and problem solving skills.
• Ability to run multi-tasks
• Commercial savvy and Sense of urgency
• Strong people management and communication skills
Personal & interpersonal skills
• Strong Integrity and transparency
• Dealing with ambiguity
• Capability to work under strong pressure
• Results driven - highly motivated, proactive, self-starting
• Continuous improvement
• Hands-on and meticulous
• Learning agility and a strong interest in the operations
• Leadership and coaching skills
業務内容
Financial Reporting - 20%
• Report monthly, quarterly, and annual financial data in compliance with MH/Diageo accounting policies and procedures.
• Always prepare relevant and high quality analyses and commentaries to support financial analyses.
• Ensure complete accuracy and efficient time management to reporting tasks.
Business Planning - 30%
• Support FD and management members to develop annual budget.
• Drive the company to achieve committed targets, financial or operational, by providing effective financial analyses to all key stakeholders in effective manner.
• Support volume forecast and report financial forecast on time in full by smartly managing large information and keeping data in organized manner.
• Actively propose solutions to improve company and brand profitability.
Commercial Finance - 30%
• Always seek for most efficient allocation of sales resources including trade rebates funds and sales A&P.
• Analyze profitability by channel by POS and share the insight and recommendation
• Develop strong processes and monitor progress of the compliance
• Make sure that sales performance including depletion data is properly managed with concrete evidences
Capability Development - 20%
• Continuously improve ways of working for efficiency and effectiveness
• Develop, coach and train team members.
• Support IT or lead the project when developing information technology needed to carry out tasks
学歴
University degree, Finance/ Accounting degree preferred. MBA preferred.
その他
Numbers of direct report : 4
正社員
職務明細
Business Planning & Control Senior Manager is responsible to deliver accurate and relevant financial planning, information & analyses to FD and management members of the company for their better and timely decision making. Be a future management candidate and lead junior staffs.
スキル・資格
Languages
• Fluency in both Japanese and English
Professional experience & know how
• Minimum knowledge of GAAP required, CPA is a plus
• 7-10 years experience of which at least 5+ years in a similar finance role in large US or European multinational company
• Experience in implementation of integrated business system is a plus
Technical & management skills
• Excellent analytical and problem solving skills.
• Ability to run multi-tasks
• Commercial savvy and Sense of urgency
• Strong people management and communication skills
Personal & interpersonal skills
• Strong Integrity and transparency
• Dealing with ambiguity
• Capability to work under strong pressure
• Results driven - highly motivated, proactive, self-starting
• Continuous improvement
• Hands-on and meticulous
• Learning agility and a strong interest in the operations
• Leadership and coaching skills
業務内容
Financial Reporting - 20%
• Report monthly, quarterly, and annual financial data in compliance with MH/Diageo accounting policies and procedures.
• Always prepare relevant and high quality analyses and commentaries to support financial analyses.
• Ensure complete accuracy and efficient time management to reporting tasks.
Business Planning - 30%
• Support FD and management members to develop annual budget.
• Drive the company to achieve committed targets, financial or operational, by providing effective financial analyses to all key stakeholders in effective manner.
• Support volume forecast and report financial forecast on time in full by smartly managing large information and keeping data in organized manner.
• Actively propose solutions to improve company and brand profitability.
Commercial Finance - 30%
• Always seek for most efficient allocation of sales resources including trade rebates funds and sales A&P.
• Analyze profitability by channel by POS and share the insight and recommendation
• Develop strong processes and monitor progress of the compliance
• Make sure that sales performance including depletion data is properly managed with concrete evidences
Capability Development - 20%
• Continuously improve ways of working for efficiency and effectiveness
• Develop, coach and train team members.
• Support IT or lead the project when developing information technology needed to carry out tasks
学歴
University degree, Finance/ Accounting degree preferred. MBA preferred.
その他
Numbers of direct report : 4
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