Associate Business Planning Analyst - Japan Consulting
IBM
**Introduction**
At IBM, we believe technology shapes the world, and we are a catalyst for that innovation and creativity. We are on the forefront of groundbreaking change.
IBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.
**Your role and responsibilities**
As an Associate Business Planning Analyst at IBM Malaysia, you will play a critical role in enabling strategic decision-making by delivering data-driven financial analysis, developing financial models and producing business forecast. This role requires cross-functional collaboration to evaluate performance, identify business opportunities and support annual planning cycle. You will work closely with Japan Consulting finance team to drive IBM's financial success as a team.
Your primary responsibilities include:
* Engage in monthly closing activities to ensure accuracy of financial statement in line with accounting principles
* Provide financial analysis and management report by contract and/or portfolio
* Analyze actual performance, forecast and key business metrics including trend analysis
* Provide financial consultation and advisories to Japan Consulting line of business teams
* Collaborate with WW and other geography teams to accelerate simplification and automation
**Required technical and professional expertise**
Minimum 3 years’ working experience in FP&A and Corporate Finance functions
Experienced in Microsoft tools (Excel/PowerPoint) and Data Analytics tools (i.e., SPSS and QMF)
Excellent written and oral communication skills in both English and Japanese
Demonstrated expertise in analyzing financial data with a sense of urgency
Proactive and collaborative mindset with the ability to work across teams in international environment
**Preferred technical and professional experience**
Developing financial modeling to enhance accuracy and transparency of forecast
Experience in process improvement, automation and applying technology to financial analysis
Working knowledge in US-GAAP, Japan statutory accounting and tax rules and business controls like SOX
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
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