Manage sales and customer trends, plan events and campaigns, analyze data related to online game operations, and coordinate with related departments.
About this role
Corporate Planning (経営企画) role in the Management Administration department at Aiming, an online-game company. The department (~20 staff across corporate planning/accounting, general affairs/legal, HR, labor and IR) builds the environment and mechanisms for smooth, healthy company operations.
The role mainly creates and reports data: budget formulation and performance forecasts (entering formats, collecting data from various sources), budget-vs-actual analysis materials, aggregation and analysis of various KPIs, and materials for the board and management meetings, with the possibility of more upstream planning/proposal work over time. Required: experience analyzing/managing management figures (KPIs, revenue, costs) and coordinating information across multiple departments; finance/accounting knowledge (bookkeeping qualification or accounting/finance experience) is preferred, and strong Excel (functions, pivot tables) skills are valued. The role is in Japanese.
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