Central Planning and Reporting Group

Central Planning and Reporting Group

・Working closely with the management members (CEO/COO/CFO/GMs)

・Opportunities to move to other Functions/Business line within AL Japan and oversee

‐ Main tasks/accountabilities

・Manage financial planning process  (Target, Rolling forecast, Monthly outlook)

・Provide monthly business performance and analysis

・ Responsible for ad-hoc financial requests as required by headquarter and APAC

・Support accounting group for periodic financial closing and reporting process

・Design, implement and maintain local reporting system and reporting process

・Ensure compliance with the company rule and finance policy

・Work with BL controllers to deliver needed information and analysis                                                                                                

‐ Required experience/knowledge/skills

（Requires） 10 years of accounting/controlling ( Business analysis in Finance) experience, preferable in a global company

（Requires） Experience in a role as a business partner for financial performance

（Requires） Fluent in spoken and written English

（Requires） Strong IT skill (Hyperion, Oracle, Google spreadsheet)

（A plus） Experience  to work for a multinational manufacturing company

（A plus） Solid project management experience

（A plus） Experience to develop junior staffs 

- Required qualifications/degrees

（Requires） Bachelor

（A plus） MBA

（A plus） CPA / The Official Business Skills Test in Bookkeeping