Senior Financial Analyst
- 700万円 〜 900万円
外資系一般消費財メーカーでのSenior Financial Analystのポジションです。
- ・Reporting -Prepare monthly P&L reports and analyses per Global/Area/market requirements, ad-hoc analyses as required. Develop reports for variance analysis connecting to Volume, Mix and Price and comments on key performance drivers.
・Budgeting and forecasting -Collaborate with various functions to prepare and upload data for annual budget plan and Quarterly forecasts. Perform analyses to explain variances.
・Business Decision Support -Prepare Pre/Post promotion and ROI evaluation, product P&L, customer P&L etc. Deliver insightful analysis from the data collected showing promotional performance and areas for financial improvement.
・Working closely with Controllership team to ensure timely and accurate reporting of financial information.
・Provide financial input to cross functional project teams as required and support on project evaluation where necessary.
- ・Degree holder or equivalent, with major in Accountancy or related disciplines
・Minimum 5 years work experience in Auditing or Financial Planning & Analysis in MNC
・Strong analytical and communication skills
・Detail oriented, proactive and able to work under pressure
・Excellent skills in Excel. Knowledge in Hyperion preferred.
・Fluent in Japanese and English