4 дня назад
Field & Channel Cost Lead - Japan
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Field & Channel Cost Lead - Japan (P&L and Cost Management): Managing Field & Channel P&L, budgets, forecasting, and cost-reduction initiatives in Japan with an accent on financial analysis, partner rate negotiations, and cross-functional business partnering. Focus on identifying cost drivers and variances, improving purchase order and invoice processes, and driving efficiency programs with global stakeholders.
Location: Dalian, Liaoning, China. Onsite role; relocation is not offered.
Company
provides technology products and services and operates a global customer support and delivery organization.
What you will do
- Manage the Field & Channel P&L in Japan and align financial performance with country leadership and Japanese stakeholders.
- Develop and execute Field & Channel spend budgets, monthly flash and accrual processes, forecasts, and variance analyses.
- Identify cost-reduction opportunities and lead initiatives to close gaps between actual, budgeted, and forecasted costs.
- Manage centralized purchase order and invoice processes for efficiency and accuracy.
- Support Carepacks cost optimization and participate in partner rate negotiations.
- Collaborate with global and cross-functional stakeholders across customer care, supply chain, finance, quality, transformation, digital experience, and managed delivery services.
Requirements
- Four-year or graduate degree in Business Administration or a related discipline, or equivalent experience.
- Typically 12+ years of experience in operations, customer support, finance, or business management.
- Strong financial and business acumen with deep P&L management expertise.
- Professional proficiency in Japanese, both verbal and written, is mandatory.
- Advanced Excel, financial modeling, forecasting and planning, cost accounting, data visualization, and business case development skills.
- Experience with Power BI or Tableau; SQL is preferred.
Culture & Benefits
- Full-time employment with no shift premium.
- No business travel is required.
- Work with global stakeholders and cross-functional teams to improve business performance.
- Equal employment opportunity is provided in accordance with applicable law.
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