Business management operations , covering expense management , procurement , management accounting , budget/actual variance analysis , and P&L reporting - Business Management Section , Corporate Planning Department , Group Sales Division (GSD)
Core
Manage back-office operations including expense management, procurement, management accounting, and P&L reporting to support sales activities and profitability assessment for corporate clients.
Role type
Management accountant / Business operations manager
Builds
Expense P&Ls, budget-versus-actual reports, and performance analysis for executive management
Domain
Telecommunications / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budget management, expense recording, procurement operations, P&L creation, variance analysis, cross-departmental coordination, data analysis, presentation creation
Preferred skills
Management accounting knowledge, telecommunications industry experience, operational improvement mindset, hypothesis-driven problem solving
Technologies
PowerPoint, Excel
Responsibilities
Handle general procurement and payment operations, conduct monthly expense recording, create and manage expense budgets and variance analysis, perform weekly and monthly P&L forecasting, identify issues from performance data and propose improvements, coordinate information with Procurement and Accounting departments, create output materials in English and Japanese
Seniority
Mid-level, potential for team management