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Fujifilm: Sr. Manager - Financial Planning & Analysis

Erin
Erin Posts: 6 admin

Fujifilm is hiring a Sr. Manager - Financial Planning & Analysis

Responsibilities:

  • Lead the preparation of the consolidated financial budgets, quarterly forecasts, and MRP functions with primary focus on providing financial analysis and insights
  • Track performance relative to budgets and forecasts, review actual results and concisely explain variances against budgets and forecasts based on commercial and operating drivers
  • Lead the preparation of timely and accurate monthly/quarterly consolidated financial results presentations that provide important insights and participate in executive review meetings
  • Supporting and analyzing the business plans or new product development plans (including payback period) with business unit team or R&D team.
  • Drive continual improvement in budget and forecasting, reviewing processes to expand data-driven decision-making
  • Develop, maintain and manage advanced reporting, analytics and dashboards that provide actionable insight into the levers of the business
  • Liaise with accounting team & group companies to improve availability and flow of information
  • Lead or directly support operating management with ad hoc financial, market and trend analyses to prioritize strategic initiatives or investment decisions
  • Develop and maintain strong relationships with finance team leads to ensure their financial reporting support needs are met to allow for analysis and insights
  • Develop team members’ careers and professional development