JOB INFORMATION
求人情報

求人番号 79568-074

消費財・高級財業界

外資系 一般消費財

Financial planning and analyst

  • 年収
    〜 1000万円
  • 勤務地
    東京都
  • 英語力
    中級

外資系企業のFinancial planning and analystの案件です。

職務内容
・Facilitate the category/brand business planning with direction from management and drives the plans to meet relevant targets
・Identifies financial status by comparing and analyzing actual results with plans and forecasts
・Managing budget by providing trends and forecasts to budget owners and recommending actions
・Drive return on investment by critically evaluating financial and business information
・Identifies savings opportunity by analyzing actual, trend, benchmarking and/or collaborating with multifunctional team and lead the saving project
・Collaborates effectively with the team to win in the market and is a trusted advisor to provide objective advice and sound recommendations.
・Perform value-added analyses to inform strategic prioritization, optimization and resourcing priorities.
・Supporting short-term and long-term P&L forecasts
・Support new business cases, projects
・Own Commercial P&L, NWC(Networking capital), DSO(Days sales outstanding)
・Reporting to Managements and Corporates, keeping a good stakeholder management
応募条件
・High learning agility(⇔blocked learner)
-High EQ
-Intellectual horsepower (quick learning /strategic
thinking/conceptualization)
-Dealing with ambiguity
-Learning on the fly
-Self-engaging
・Humbleness
・Deep self-awareness, reflection, and personal-development
・Curiosity (esp. for business)
・Integrity and trust
・High, quality of 報連相: ability to analyze/assess situation and explain complex concepts and problems in simple terms, with the ability to communicate clearly and effectively
・High problem solving capability
・Fin foundations as Fin professional: at least 5 to 7 years of experience in FP&A. Experience in manufacturing company, especially beauty & consumer products industry is plus
・Knowledge of SAP and Hyperion a plus
・Project/stakeholder management/engagement capability
・High proficiency of Excel. SAP & Hyperion experience is plus
・Cultural fit to **
・Business level Japanese/English communication skills(4 skills)
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