【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 | ロバート・ウォルターズ・ジャパン株式会社/Robert Walters Japan K.K.の求人詳細

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更新日 2024-08-28
掲載開始日 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

この求人の取扱い会社	ロバート・ウォルターズ・ジャパン株式会社/Robert Walters Japan K.K.
企業名	グローバル飲料会社
職種	財務/会計 - 解析&企画
業種	食品メーカー
勤務地	アジア日本東京都
仕事内容	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
企業について（社風など）	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
勤務時間	お問い合わせください
応募条件	2-3 years of experience in Finance/Corporate Planning (FP&A)
英語能力	ビジネス会話 (TOEIC 735-860)
日本語能力	ビジネス会話(日本語能力試験2級又はN2)
年収	日本・円 800万円〜 900万円
休日	完全週休2日制, 土日祝日休み, 有給休暇