Financial Planning Manager at Leading Beverage FMCG | Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社の求人詳細

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更新日 2019-04-09
掲載開始日 2019-04-08

Financial Planning Manager at Leading Beverage FMCG

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人材紹介
Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
企業名 会社名非公開
職種
Michael Page International Japan K.K./マイケル・ペイジ・インターナショナル・ジャパン株式会社
財務/会計 - 解析&企画
財務/会計 - 会計/財務
財務/会計 - プロダクト・コントロール
業種 消費財/FMCGメーカー
勤務地 アジア 日本 東京都

仕事内容 This position entails financial planning in Japan BU which include 3 year planning, annual business plan, and monthly rolling estimate. Other tasks include collaboration with stakeholders, developing P/L forecasting, and prepare narrative for monthly and quarterly review for senior management.


Description

In this role you will be responsible with the following:

* Collaborate with stakeholders to get necessary information for P/L forecast
* Analyse the information given by the stakeholders and develop a forecast of UC (unit case) P/L and Brand contribution in line with company policies and regulations
* Perform P/L modelling ABP/SBP (3 years planning) on different scenarios
* Operate Hyperion routines to ensure accurate input and timely submission
* Track volume, analyse variance between estimate and actual results, reconcile unit case, report to senior management
* prepare narratives for monthly and quarterly review for senior management


Profile

These are the qualification necessary for this role:

* More than 5 years of financial experience in both finance and accounting
* Strong accountability and result oriented nature
* strong against pressure
* Hard and soft skills with execution of business transaction
* Coordination/communication/negotiation skills
* Project management skills with strong data analytical mind
* Fluent Japanese and Conversational level English


Job Offer

This role offers the following benefits:

* Steady Career Progression
* Great Salary Package
* Finance experience under FMCG giant
* International working environment
* flextime
* Chance to work abroad


To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Kazuma Watanabe on +813 6832 1595
企業について
(社風など)
This company is a world leading beverage FMCG enterprise with more than 100,000 workers world wide. Their mission is to spread and share happiness to the world with their beverage and their history goes as far as 1950s.
勤務時間 40 hours a week
9:00 - 18:00
応募条件 These are the qualification necessary for this role:

*More than 5 years of financial experience in both finance and accounting

*Strong accountability and result oriented nature

*strong to pressure

*Hard and soft skills with execution of business transaction

*Coordination/communication/negotiation skills

*Project management skills with strong data analytical mind

*Fluent Japanese and Conversational level English
英語能力 日常会話(TOEIC 475-730)
日本語能力 流暢(日本語能力試験1級又はN1)
年収 経験と能力に基づく   
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