Jobid=383c80254226 (0.0273)
Start date: January 2026 Location: Weesp (near Amsterdam) Languages: English (C2), Japanese (MANDATORY) Remote Politics: 2days/week IT Planning Consultant Key Responsibilities: Lead the development of the Annual Operating Plan (AOP), including budget and headcount planning. Collaborate with key stakeholders to define strategic objectives, set targets, and develop actionable plans. Prepare and deliver presentations to senior management to communicate strategic plans and budget proposals. Facilitate budget discussions with senior managers, IS Directors, and corporate planning teams to align on financial needs and constraints. Summarise budget requests, analyse gaps between targets and actuals, and negotiate adjustments. Engage with corporate business planning and top management to finalise and align strategic financial plans. Conduct monthly financial forecasting and reporting for Finance, including variance analysis and recommendations. Adjust AOP based on business changes and communicate required actions to senior managers. Proactively identify Kaizen opportunities, develop improvement plans, create supporting materials, and train team members. Manage cross-European IT data projects, including data collection, analysis, and strategic decision-making. Perform regular financial operations such as invoice approvals, accrual processing, and system configuration changes. Required Skills: Strong stakeholder engagement across all levels (Directors, Senior Managers, Corporate Planning, F&A). Excellent presentation and communication skills. Advanced Excel skills for financial calculations and analysis. Experience using SharePoint for collaboration and documentation. Ability to work proactively and independently. Location: ~ Based in Weesp, with occasional business travel to meet Strategic IT Planning Senior Managers. Preferred Experience: ~ Prior experience working in both Japanese and international corporate environments.
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