Job: Business Planning Manager

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Title Business Planning Manager
Salary $80-100K plus bonus
Location MI
Job Information

The Business Planning Manager will evaluate the financial needs of the company, developing budget strategies to increase the company’s profitability. Design and implement the company’s financial plans to ensure business growth. Preparing budget reports, presenting recommendations to executives, and monitoring expenditure.

  • Business planning and analysis.
  • Preparation of budgets and forecasts; P&L, balance sheet and cash flow.
  • Financial analysis.
  • Report preparation and presentation.
    • RESPONSIBILITIES/DUTIES

Monthly

  • Analyze and report on actual sales performance verses budget and forecast for major customers
  • Analyze and report on actual financial performance verses budget and forecasts
  • Analyze and report on actual KPIs verses budget and forecasts

Periodic

  • Work with the CEO and other C-suite member to develop plans, budgets, and forecasts.
  • Act as a liaison between the CEO and Division business planners.

 

QUALIFICATIONS

  • Bachelor’s Degree – Accounting or Finance. Minimum of three years’ experience Accounting, or Finance.  Minimum of three years’ experience Accounting, Finance or Budgeting/Business Planning.
  • Bilingual in English and Japanese
  • Excellent PC skills – Accounting software, Spreadsheet Software. Database and Inventory Software.
  • CMA or CPA preferred.
  • Working knowledge of International IFRS, US GAAP and advanced excel functions preferred.

 

 

 

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