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FP＆A Senior Analyst

年収：800万 ～ 1000万

ヘッドハンター案件

部署・役職名 FP＆A Senior Analyst
職種
業種
勤務地
仕事内容 1. Perform monthly variance analysis （vs PY and Plan） of the each P＆L line items, identifying key drivers with clear and concise communication, highlighting potential risks and opportunities. Prepare monthly business reviews’ presentations providing insightful analysis to key stakeholders inside Japan, as well as for the regional reporting.
2. Coordinate with internal teams for report automation, reporting and analytics.
3. Maintain knowledge of external industry trends, utilizing data sources such IWSR for competitive reviews.
4. Be a subject matter expert for financial reporting systems （BW, Newton, Tableau） to maintain the financial accuracy, seek for the process improvement and train users
5. Be accountable for all price/cost information － to ensure latest assumptions are captured in the forecast and maintained in the database.
6. Support development of long－term strategic plan and multi－year investment case proposal and preparation of presentations, analyses and documents relating to forecasts and long－term planning.
7. Engage in projects based or ad－hoc analysis to better understand the business and make informed decisions.
8. Communicate analytical results with cross functional partners.
9. Develop and maintain effective relationships with business partners and cross－functional teams at all levels of the organization.

Details of working hours and wages, whether there is a trial period, enrollment insurance, etc. will be disclosed at the time of the interview with the job seeker
応募資格

【必須（MUST）】

1. College/University （Bachelors or Equivalent）; Finance, Accounting or Business Administration : 8＋ years experience in similar positions
2. Fluency in Japanese and English required
3. Experience in alcohol beverage or branded consumer products, multinational organization preferred
4. Experience with SAP and BW


【歓迎（WANT）】

1. Excellent analytical skills
2. Highly motivated individual with a passion for all things FP＆A.
3. FMCG experience － ideally Alcohol
4. Great written and verbal communication in Japanese and English

受動喫煙対策

屋内禁煙
更新日 2024/09/06
求人番号 2970589

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