Roles & Responsibilities
Budget control
- Manage all subsidiaries under the region to achieve financial target
- Liase with Business units for sales and profit improvement
- Reporting for the visibility of business performance to management and Business units
- Identify management and business issues and proppose for solution from Finance perspective
- Consolidates the budget and forecast for the region, coordinating input with Canon HQ while retaining direct and accountable contributions from other entities and operational functions.
- Ensures the forecast is reasonable by :
(a) Clearly reflecting and communicating appropriate risks.
(b) Collecting, analyzing, and communicating supporting data.
(c) Highlighting key trends.
(d) Making recommendations to improve profitability and operational efficiency.
Business Management : Ensures that regional and local management receive business reports on a timely basis.Improves processes to enhance accuracy, timeliness, and alignment across the region.Inventory and AR improvement
Liase with business for inventory to achieve the targetLiase with all subsidiaries to achive Accounts Recievable's targetInitiate to develop and implement operational rule and toolsCooperation with headquarter in Japan
Establish a good relationship with Japan HQ for better cooperation.Reporting the financial numbers and provide analysis to Japan HQ in a timely manner.Understand Japan HQ's direction and manage it's deploymentProject management
On adhoc basis, manage projects to aim for improving financial performanceRequirement
Minimum 20 years’ experience in budgeting and controlling operation with minimally 5 years and above experience in managerial capacity.Relevant experience from the same industryPossess regional experience with USGAAP accounting knowledgeGood understanding of business operationPossess good knowledge of business controlling and team management and leadership skill.Knowledge of Microsoft Word, Excel, and PowerPoint.Possess good disposition and project management skill.Excellent written and verbal communication in both English & Japanese as this role will need to liaise frequently with headquarters in JapanTell employers what skills you have
Management Skills
Budgets
Leadership
Microsoft Office
Microsoft Excel
Verbal Communication
Construction
Risk Management
Project Management
Japanese