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Updated 2024-12-24
Activated 2024-08-28

【英語を活かす】シニアファイナンスビジネスアナリスト/ Sr. Finance Business Analyst

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
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
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