Business Planning Manager

1 day ago


Singapore KONICA MINOLTA BUSINESS SOLUTIONS ASIA PTE. LTD. Full time
About the Role

We are seeking a highly skilled Business Planning Manager to join our team at Konica Minolta Business Solutions Asia Pte. Ltd. The successful candidate will be responsible for leading and managing the company's consolidated and standalone business performance, including budgeting, reporting, forecasting, and result analysis.

This is a key role that will work closely with our headquarters, management, and country management teams to develop and maintain business plans and budgets. The ideal candidate will have excellent communication and analytical skills, with the ability to work effectively in a cross-functional environment.

Key Responsibilities
  1. Business Planning and Budgeting: Prepare and manage original plans (budgets) and mid-term plans, as well as yearly and monthly revenue and gross profit forecasts.
  2. Business Analysis and Reporting: Conduct monthly business analysis results versus original plans, and prepare necessary internal and external reports (weekly, monthly, etc.).
  3. Product Portfolio Management: Manage the company's product portfolio according to business strategy, and prepare and manage launches of new products and services from other regions (Japan, EU).
  4. Financial Management: Manage company selling and purchasing prices at all times, and ensure accurate financial reporting and analysis.
Requirements
  1. More than 3 years' experience in business planning or management in an operating company.
  2. Business-level English and Japanese skills.
  3. Basic accounting knowledge.
  4. Good analytical skills and ability to work with figures.
  5. Cross-cultural understanding, strong communication skills, and full of vitality.
Preferred Skills
  • Tableau
  • Forecasting
  • Microsoft Excel
  • Construction
  • Analytical Skills
  • Dynamics
  • Inventory
  • Business Analysis
  • Purchasing
  • Selling
  • Business Strategy
  • Business Planning
  • Accounting
  • Portfolio Management
  • Budgeting
  • Japanese


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