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 business metrics, profitability, and operational efficiency for the Group Sales Division through budget management, expense analysis, and P&L reporting.
Role type
Management accountant / Business operations manager
Builds
Expense P&Ls, budget-versus-actual reports, and performance analysis for executive decision-making
Domain
Telecommunications / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budget management, Management accounting, Expense analysis, Procurement operations, P&L creation, Data analysis, Cross-functional coordination, English communication
Preferred skills
Telecommunications industry experience, Hypothesis-driven problem solving, Operational improvement mindset, PowerPoint/Excel proficiency
Technologies
PowerPoint, Excel
Responsibilities
Handle general procurement and payment operations, Conduct monthly expense recording and budget-versus-actual management, Create business division P&L expense budgets and forecasts, Identify issues from performance data and propose improvements, Coordinate information with Procurement and Accounting departments, Create output materials in English and Japanese
