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This posting is managed by: | Robert Walters Japan K.K./ロバート・ウォルターズ・ジャパン株式会社 |
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Company Name | グローバル飲料会社 |
Job Type |
Finance/Accounting - Analysis & Planning
|
Industry | Food and Beverage Production |
Location |
Asia
Japan
Tokyo
|
Job Description |
A global beverage company is seeking a Senior Finance Business Analyst to join their Finance, IT, Data & Supply Chain department. The selected candidate will provide financial and business analysis support. Responsibilities: * Conduct monthly financial reporting and analysis on actual brand performances, including sales growth, P&L analysis, and cost structures * Support the Sales & Operations Planning (S&OP) cycle, ensuring alignment across all stakeholders * Deliver accurate forecasts and analysis for financial statements, focusing on P&L, Gross Margin, A&P, SG&A, and Cash Flow * Maintain effective communication with Joint-Venture counterparts and other affiliates to ensure coordinated business operations * Manage Representative Office operations and oversee profit equalisation calculations and legal coordination Requirements: * Bachelor's degree or above * 2-3 years of experience in Finance/Corporate Planning (FP&A) * Prior experience in a multinational corporation or international environment * Expertise in P&L analysis * Background to Budgeting and Financial Reporting * Experience with Cash Flow analysis is advantageous * Skilled in MS Office Suite; ERP and BI tool (Power BI, Tableau) * Business level written and verbal Japanese and English |
Company Info |
An international organisation that produces several highly regarded beverages, this company is a worldwide conglomerate with customers from all corners of the globe. With thousands of employees and a dedicated customer base, this organisation continues to be a market leader. Keywords: 飲料, 財務分析, ビジネス分析, 報告書作成, 求人, 外資系 2062980/001 |
Working Hours |
お問い合わせください |
Job Requirements |
2-3 years of experience in Finance/Corporate Planning (FP&A) |
English Level | Business Conversation Level (TOEIC 735-860) |
Japanese Level | Business Level(JLPT Level 2 or N2) |
Salary | JPY - Japanese Yen JPY 8000K - JPY 9000K |
Holidays |
完全週休2日制, 土日祝日休み, 有給休暇 |
Recruiter
Robert Walters Japan K.K./ロバート・ウォルターズ・ジャパン株式会社