|職種名||Business Planning Manager|
*Participates in functional discussions and initiatives across departments and may provide input into business unit planning.
*Prepares and distributes timely and insightful financial analysis of pertinent information to determine progress against strategic plan, budget, forecast, and to support external financial decisions.
*Performs analysis that aids in the decision making process and helps improve profitability as well as on new business opportunities
*Monitors that working capital is efficiently and effectively being used.
*Participates in the strategic and business planning process from a financial perspective. Generates budgets that incorporate strategic business plan objectives and incorporates appropriate assumptions.
Executes the monthly forecasting process
Participates in the Financial Planning team's support of the Controlling team's ultimate responsibility for the integrity of the financial statements (management and statutory) and compliance with US GAAP.
*Typically requires a Bachelors Degree and minimum of 5 years directly relevant work experience
*Experience with ERP system accounting module, including Budgeting and Result Analysis
*Excellent international communication skills (English)