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Vice President - Business Planning

Company: Toshiba
Location: Irvine
Posted on: December 4, 2018

Job Description:

BS/BA in Business Administration or Management, or an equivalent combination of education and related business experience. Minimum of fifteen (15) years of successfully managing PSI or sales operations planning processes, preferably in the high-tech/computer industry, including at least ten (10) years of experience managing direct reports in a PSI environment. Excellent analytical skills with the ability to proactively recognize issues and to develop solutions and processes/programs to exceed expectations. Strong written and verbal skills with the ability to present to senior management and influence and gain the confidence of both internal and external customers. Proven track record of building team consensus and collaborating across functional lines. Occasional national/international travel may be required. Duties & Responsibilities Provide financial planning/forecasting process and systems oversight and supports effective and timely business decision making Lead CSDs financial quarterly forecasts, annual budgeting plan variance analysis. Team with the executive sales, marketing, operations and supply chain leaders on financial and strategic support including, but not limited to, performance reporting, comprehensive metrics, long-term plans and profitability and cash assurance/analysis. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances to plan and/or forecast. Routinely communicate financial and operational performance trends (historical and forecasted) using appropriate metrics, and work with leadership on countermeasures. Provide counsel to the CFO and executive leadership team on financial matters that focus on maximizing the revenue growth, profitability and cash flow generation of the business. Suggest trends, key actions and strategic implications. Prepare presentations on such trends, actions and implications for parent company, HQ and senior management team review and consideration. Responsible for the monthly management review and weekly business review processes Develop and/or enhance processes that will improve the overall operation and effectiveness of the business Perform financial modeling and planning in conjunction with accounting Provide leadership to the business planning department by building, mentoring, and motivating the team members. Effectively partner with Marketing, Operations, and Sales, to best understand our current product offerings, evaluating future innovations, and aligning them with TAIS objectives to achieve financial performance Perform other duties as may be assigned by the President

Keywords: Toshiba, Irvine , Vice President - Business Planning, Executive , Irvine, California

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