April 2001 - Present
Company 1, Tokyo, Japan
December 2004 - Present
(Global IT company)
Finance Department, Planning Group
Financial Planning and Reporting Manager
・Supervise two financial analysts in managing daily finance operation.
・Analyse monthly operating cost and prepare report for the US central finance and the Asia Pacific headquarters.
・Prepare annual budget and lead 5-year business plan for the Asia Pacific headquarters.
・Control fixed assets projects and R&D report.
・Review the monthly new business development and on-going business report prepared by analysts.
Facilitate analysis by consulting with business and marketing departments to clarify and obtain the monthly new business development actual status report.
・Support organisational activities at each functional department and supervise headcount reporting.
・Involvement in special studies to support the managerial decision for the top of department and section from the finance point of view.
April 2001 - December 2004
Senior Analyst ポイント
・Led an Asia Pacific-wide fixed-cost reduction project: developed functional cost tracking process and identified cost saving opportunities.
・Consolidated quarterly financial results and reported to global head quarters. Report included cost productivity, below-operating margin items and quarter on quarter income variance. Task involved extensive communication with Japan, China, Southeast Asia and Australasian finance teams.
・Maintained and monitored income, expense and cash flows against budgets and analyzed variances on a monthly basis.
・Designed and developed monthly monitoring spread sheets.
・Maintained records of fixed assets, including depreciation charges.
・Worked with other sections to ensure timely receipt of necessary information for reporting purposes by assisting in accordance with head quarter policy and deadlines.