Senior FP&A Analyst@240名+ 米系食品輸入販売企業!

Location: Tokyo
Job Type: Permanent
Reference: 301097DF
Salary 600万円~800万円程度

■ 日本市場に強くコミットする、業界ではグローバルでも最大規模の企業です!
■ ニーズの増加に伴い昨年も工場を増設し、現在国内に4拠点の工場を保有しています。
■ 全てのプロセスを自社のみで行っており、在庫から価格設定に至るまでしっかりとコントールしています。
■ 主な取引先が国内のスーパーマーケットとなり、COVID-19の影響下でも安定した経営を維持しています。
■ フレックス・在宅勤務も完備しておりますので、ワークライフバランスの面でも安心です!


Responsibilities
BASIC FUNCTIONS:
- Reports to Senior Finance Director for FP&A and other special projects
- Conduct analyses and reporting for corporate functions including but not limited to: monthly financial analysis, variance analysis, and preparing graphical summaries of business financial performance
- Support corporate consolidation requirements including annual budgeting process and strategic multi-year forecasting
- Partner with Sales and Production teams to assess results and drive productivity and improve forecast accuracy
- Participate in global SAP implementation
- Support new financial reporting requirements, working with Power BI and SAP to build dashboards and presentations
- Ad-hoc financial analysis

Qualifications
- Bachelor's degree in Finance/Accounting or equivalent required
- 5+ years of working experience in corporate FP&A role or capacity
- Familiarity with JGAAP and/or USGAAP
- Strong interpersonal, written, and oral communication skills
- Ability to build clear and concise presentations
- Strong project management skills
- Excellent analytical skills and attention to detail
- English language proficiency – business level
- Bookkeeping certificate and/or BATIC preferred
- US CPA, Japan CPA, or CFA preferred
- SAP experience preferred
- Power BI or other data visualization/reporting experience preferred