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Reinforcement of FP&A function team for financial planning and control / Financial modeling / Report

Celeno

Celeno

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Accounting & Finance
Tokyo, Japan
Posted on Monday, January 22, 2024

Job Type: Permanent - Full Time

Travel Required: Up to 25%

Remote Work Available: Yes

Renesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to make every endpoint intelligent by offering product solutions in the automotive, industrial, infrastructure and IoT markets. Our robust product portolio includes world-leading MCUs, SoCs, analog and power products, plus Winning Combination solutions that curate these complementary products. We are a key supplier to the world’s leading manufacturers of the electronics you rely on every day; you may not see our products, but they are all around you.

Renesas employs roughly 21,000 people in more than 30 countries worldwide. As a global team, our employees actively embody the Renesas Culture, our guiding principles based on five key elements: Transparent, Agile, Global, Innovative, and Entrepreneurial. Renesas believes in, and has a commitment to, diversity and inclusion, with initiatives and a leadership team dedicated to its resources and values. At Renesas, we want to build a sustainable future where technology helps make our lives easier. Join us and build your future by being part of what’s next in electronics and the world.

[Background]

We are actively seeking passionate and experienced individuals to join our dynamic team that performs financial planning, financial modeling and more globally. Our company operates globally and has many affiliated companies overseas. We are looking for talented people to play a central role in bringing these together, compiling annual profit plans and cash flow plans for the entire company, and strengthening model simulation functions.


[Responsibilities]

Annual budgeting
Company-wide summary of quarterly performance forecasts.
Aggregation of spending forecasts for each division and budget control
Performance monitoring (revenue trends, expense budget variance analysis, production line operating status)
Support for creating simulation models for annual budget and mid-term planning

[Required Skills and Work Experience]
<MUST>

Basic knowledge on financial statements.

Ability to communicate in English.

<WANT>

Candidates with experience in the financial industry or related field, particularly in financial planning are preferred.

[Required Language Skills]
- English : Business Level
- Japanese: Business Level

This job is no longer accepting applications

See open jobs at Celeno.