Senior IT Commercial Analyst
Job Description
- Global ISD collation of actuals and analysis, and reporting monthly to ISD team leads and entity controllers.
- Participate and support in strategic planning, budgeting and forecasting cycles
- Oversee the ‘actuals’ data and ensure reporting is in line with Renesas accounting treatments, and correct expense catagorisation within the finance systems.
- Perform a high standard of ad hoc analysis to support the IS commercial team and ISD group team leaders with decision making, to identify opportunuities and risks,
- Work closely with the IS Commercial manager to support in all aspect of financial reporting and analysis – Headcount, Opex and CAPEX
- Identify areas for improvement and efficiencies, including excel modelling to enhance accuracy in reporting and collation of data.
*The full details regarding your position scope as well as any future potential changes in work location and job scope will be provided during the interview process.
Qualifications
【Must】
- High level of proficiency in the use of Excel, Power Point and other Microsoft applications
- Comfortable with building and using complex excel models
- Ability to multi-task and meet tight deadlines
- Experience using SAP, Hyperion (EPM) or similar ERP system would be an advantage
- Confident communicating with global teams
- Fluent in both English and Japanese (verbal, written, and reasoning skills)
- Goal Orientated and Team player
【Want】
- Finance qualification
- High standard of core capabilities in maths and English
Additional Information
ルネサスは「人々の暮らしを楽(ラク)にする」技術で持続可能な将来を築いていく日本を代表する半導体企業です。自動運転やIoTなど多様な分野において、先進的な製品やソリューションを提供しています。当社の製品は、世界中の主要な電子機器メーカーに採用され、日々の暮らしに欠かせない身の回りのあらゆる電子機器に使用されています。 当社では世界25カ国の製造・開発・販売拠点において20,000人以上の従業員が働いています。グローバルチームとして、すべての従業員が、行動指針である「Renesas Culture」をもとに、互いに学習、協力、成長、目標に向けて前進しながら、日々さまざまな課題解決に取り組んでいます。 当社を取り巻く環境は近年の活発な大型M&Aを含めて、他に類を見ないほどダイナミックに動いています。今後もインフラやデータエコノミー関連の急成長市場でのシェア拡大や、産業/IoTや自動車分野でのプレゼンス強化を図ります。変化の激しい中、グローバルチームの一員として、私たちと一緒に持続可能な将来を築いていただける方をお待ちしています。
VideoUrl
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