【正社員】日系メーカーでビジネスプランニングアナリストを募集

Actus Consulting Group, Inc.

THIS JOB POST IS NO LONGER AVAILABLE - この応募は締め切りました

日系メーカーがCorporate Planning Analystを募集します。

Department:  Corporate Planning
Title:    Business Planning Specialist
(Report to: Financial Planning Supervisor)



JOB SUMMARY:

Develops short term and mid term business plans and creates COMAPNY consolidated financial statements (P/L, B/S, C/F), then reviews and analyzes the progress and variance monthly, quarterly, and annually. Creates a business case and simulates the financial impact associated with a new project.





給与:
Around $60K~ (経験により交渉可能)
ボーナス、ベネフィットあり。

勤務地:Anaheim, CA
オフィスには150人ほど

Location: Anaheim, CA (Los Angeles) Salary: $60K+ (DOE) negotiable

Type of employment: 正社員 / Full Time
Number of hires: 1
Language: English 日本語
Job Description: 50% 1. P/L projection & analysis:
• Develops consolidated P/L projections of COMPANY businesses to support management’s business decisions. Creates quantitative portion of the business planning package.
• Performs variance analysis against P/L projections and reports to management. Identifies trends and developments, and presents findings and recommendations to management.
• Creates and submits actual quantitative monthly report and analysis to Head office.
• Creates short term and mid term business plan chart (P/L, B/S, C/F) and reports to Head office.
• Analyzes profitability for each product line, requiring keen insight of exchange rate and market fluctuations. Presents analysis to executives to support business decisions.

20% 2. Cash flow management:
• Develops COMPANY consolidated cash flow forecast and reports to management. Creates and presents case studies to support management’s business decisions.
• Presents monthly, quarterly, and annual forecasting reports to management.
• Analyzes foreseen and unforeseen problems and reports or makes suggestions to management, including A/R and inventory analysis.
• Performs inventory analysis on complete vehicles, service parts, powertrain, and production parts.

20% 3. Business case simulation associated with new projects:
• Develops business case (P/L, B/S, C/F) and simulates and analyzes the financial impact to the company when a new project starts.


10% 4. Special assignments:
• Provides ad-hoc reports and analysis as requested from VP, Corporate Planning & Special Projects or other management.
Job Location: Anaheim,CA
Work hours: 8:30-17:00
Salary: $60K+ (DOE) negotiable
Salary Detail: 経験により考慮
Holidays/Vacation: 会社規定による
Name of job: Business Planning Analyst
Assigned destination: Corporate Planning
Background info: 前任者の退職により
Job Requirements: 応募条件:
日本本社とのやりとりがあるため、日本語英語ともにビジネスレベル以上の方。
経理やビジネスプランニングのバックグラウンドや、予算作成、経費の分析経験がある方優遇。
柔軟で応用力があり、数字に強い方。
What you might earn from this job: 持ち株会社のCorporate Planning部門でのお仕事ですので、会社のビジネスの中心の部署で日本と米国支店と連携しながらお仕事ができます。
Benefits: 会社規定による(Competitive)
A comment from the Recruiting Officer: CAのオフィスには100-150人、全米に400名ほどの関連会社の統括部署でのお仕事です。
日本とのやり取りもございますし、社内はローカルの方が多いのでインターナショナルな環境です。

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