Financial Planning Manager
Listed on 2026-06-19
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Finance & Banking
Financial Manager, Financial Reporting, Corporate Finance
Career Opportunities:
Financial Planning Manager (35853)
Shape the Future of Mining with Komatsu Mining Technology Solutions: At Komatsu Mining Technology Solutions, we are not just talking about progress and innovation—we’re making it happen. Our cutting‑edge Modular brand solutions power mines worldwide, driving efficiency and sustainability in ways that seemed impossible just years ago.
The CompanyModular Mining Systems is the global leader in mine management technology and a wholly‑owned subsidiary of Komatsu LTD. Our innovative technology powers mine operations globally, and we are committed to fostering a diverse and inclusive environment where every team member feels valued and empowered to contribute to our mission.
Job PurposeWe are seeking a Financial Planning Manager to lead the global company‑wide planning, forecasting, and performance analytics processes. This role partners closely with senior leadership to drive strategic decision‑making, improve financial visibility, and enhance planning capabilities through systems, data, and process optimization.
Travel RequirementsUp to 15%.
Job Duties and Responsibilities- Lead enterprise‑wide budgeting and rolling forecast processes
- Develop global consolidated financial plans (P&L, Balance Sheet, Cash Flow) across multiple entities
- Ensure alignment between financial plans and business strategy
- Provide actionable financial insights and recommendations to senior executive leadership
- Support decision‑making through financial modeling, scenario analysis, and business case development
- Partner with company‑wide commercial and operational teams on key initiatives, including pricing and investment decisions
- Deliver enterprise‑wide KPI reporting, variance analysis, and forward‑looking performance insights
- Identify trends, risks, and opportunities to improve business performance
- Support global executive‑level presentations and communication of financial results
- Oversee financial planning systems (Adaptive, SAP, or equivalent) to ensure effective utilization
- Drive improvements in data quality, reporting automation, and planning processes
- Support finance transformation initiatives and system enhancements
- Enhance planning processes to increase efficiency and reduce manual effort
- Ensure strong integration between planning, reporting, and accounting functions
- Lead continuous improvement initiatives across FP&A activities
- Lead, mentor, and develop FP&A team members
- Drive accountability, performance, and delivery of high‑quality outputs
- Collaborate across global finance teams in a matrix environment
- Bachelor’s degree in Finance or Accounting
- 8–10 years of FP&A or related finance experience
- Strong financial modeling, forecasting, and analytical skills
- Experience leading teams or managing cross‑functional resources
- Experience with ERP and planning tools (SAP, Adaptive, or similar)
- Advanced Excel and data analysis capabilities
- CPA or equivalent certification
- Experience in global or multi‑entity environments
- Experience with Power BI or other analytics tools
- Experience in manufacturing, technology, or software industries
At Komatsu we come from diverse backgrounds, with unique perspectives, experiences, and contributions. We are committed to creating a workforce that is reflective of the communities we work and live in, and we believe that our people are part of our shared purpose. We are authentic, ambitious, and innovative in our pursuit of diversity and inclusion.
EEO StatementKomatsu is an Equal Opportunity Workplace and an affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
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