FP&A Analyst @ 133名 グローバル消費財メーカー企業!

Location: Tokyo
Job Type: Permanent
Reference: 9153989CL

■ 繊細でクラシック且つトレンディなデザインをあしらった当社の製品は、年齢を問わず多くの人々に愛されています。国際的でその名は世界中で有名です。
■ 現在32か所に小売り店舗を保有しており、拡大に向けてのプロモーションに力を入れています!
■ 4名のスタッフがA/Fチームに在籍しており、当ポジションは経理財務部長に直接レポートしていただくお仕事です。 


業務内容

This position will be responsible for driving annual budgeting, quarterly forecasting and monthly, weekly management reporting process, supporting business development, developing business partnership and working on special projects.

- Drive quarterly forecast and annual budget process. Ensure “top-down” and “bottom up” targets are aligned with local management and company’s objectives
- Prepare monthly various analysis package and quarterly business review for regional and global headquarter
- Drive monthly business controlling process, including full P&L review with business owners
- Act as the key contact between regional Finance HQ and local business owners in all business areas
- Develop local tools and models to provide various business analysis for management decisions
- Ensure optimization of use of business intelligence and reporting tool in reporting process
- Review and develop data warehouse setup to support future business needs
- Perform financial feasibility study and ad hoc analysis upon request
- Serve as key stakeholder on strategic projects

応募資格

- Minimum 2 years of relevant experience gained from MNC, preferably in retail space 
- Customer-oriented, strong communication skills and result driven leader
- Familiar with working with ERP systems (MS Dynamics AX) and reporting tool (Hyperion)
- Strong skills in handling large amount of data
- Solid exposure and strong in developing new models/tools/reports to facilitate business analysis and control
- Proficient in MS Office Suite (Words, Access, Excel & Power-point)
- Fluent in English (TOEIC 800-850) and native in Japanese
- Able to work independent and with tight deadlines
- Experience in retail industry is a plus!
- Qualified Accountant is a plus!