Deskripsi Pekerjaan
Join Canon's dynamic finance team as an Executive, Planning & Costing professional. This pivotal role involves meticulously preparing and consolidating comprehensive financial reports to drive strategic decision-making on revenue and profitability. You'll serve as a critical communication hub, ensuring timely responses to all internal and external stakeholder inquiries while maintaining impeccable documentation standards. The position requires proactive collaboration with cross-functional teams to analyze cost structures, monitor budget adherence, and identify optimization opportunities. You'll contribute to Canon's operational excellence by developing actionable insights from financial data, supporting long-term financial planning initiatives, and ensuring compliance with financial regulations. This role offers an exceptional opportunity to develop advanced financial acumen within a globally recognized technology leader.
Tanggung Jawab
- Prepare and consolidate financial reports for revenue/profitability analysis and executive review
- Manage timely responses to all internal and external communications
- Monitor cost structures and budget variances across departments
- Collaborate with operations to analyze production costs and pricing strategies
- Develop financial models for scenario planning and forecasting
- Support annual budget preparation and quarterly financial reviews
- Ensure compliance with financial policies and regulatory requirements
Kualifikasi
- Bachelor's degree in Finance, Accounting, or Business Administration
- Minimum 2 years of experience in financial planning or costing roles
- Proficiency in Microsoft Excel with advanced formula knowledge
- Strong analytical skills with attention to numerical accuracy
- Excellent written and verbal communication abilities
- Experience with ERP systems (SAP Oracle preferred)
- Ability to work independently and meet deadlines in a fast-paced environment