Business Planning Analyst with Japanese
hace 2 días
Renowned Japanese multinational company in the industrial sector.
Reporting to Business Planning Department Manager, the selected person will be responsible for the following functions:
- Collect and update relevant data from all concerned departments and functions in the company / plants.
- Assess the consistency of data to be used in Business Planning.
- Create projections of P&L for the plants based on gathered data.
- Prepare in-depth analysis of relevant aspects of P&L
- Coordination of improvement plans with all concerned functions of the company / plants.
- Follow up of actual evolution of P&Ls and analysis of deviation from projected data.
- Prepare reports and act as window-person between Business Planning company management and KYB Group by delegation from his/her Department Manager.
Candidate's profile needs to be like:
- University degree in Administration, Business or Economics.
- Strong knowledge of accountancy regulations and practice (PGCE, IFRS etc…)
- Advanced excel user
- Proficient in Spanish/English and Japanese (Business level - spoken and written).
- Experience of at least 3 years in an administration, accountancy, business planning or cost analysis position.
- Good communication skills
- Location in Pamplona (telework only applicable in special/punctual situations)
- Open ended (permanent) contract - Probation period mandatory.
- Full-time job
- Flexible working timetables
- Salary according to the experience of the candidate
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