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Finance Business Analyst

1) Finance Business Analysis for the Suntory Joint Venture Business ・Monthly Reporting: Deliver m…

求人会社名:外資消費財企業

メンバー
620万円~770万円

募集要項

  • こだわり条件

    設立50年以上 語学(英語)を生かす 年間休日120日以上 土日祝日休み

  • 仕事内容

    1) Finance Business Analysis for the Suntory Joint Venture Business
    ・Monthly Reporting: Deliver monthly financial reporting and analysis on actual brand performances (Sales Top Line growth analysis P L by brand A P spending Structure Costs…) and overall performance of the businesses (P L Cash Flow).
    ・Business Planning: Assist the Suntory Joint Venture business planning process by delivering accurate and timely business forecast (Budget / Estimate / Risk Opportunities) for on multiple financial items (Gross Margin A P SG A Full P L as well as Cash Flow Working Capital).
    ・Joint Venture Coordination: Maintain and develop good communications with joint venture counterparts as well as with other departments from Pernod Ricard affiliates (Japan Hong Kong etc.) to obtain all necessary financial information on timely manner to oversee and ensure proper coordination of the Suntory Joint Venture business (Representative Office management Profit Equalization calculation legal coordination).

    2) Support on Japan Domestic Market business
    ・Support the Domestic Market team by developing additional templates and analysis on:
    Payroll Benefit
    Travel Entertainment
    IT expenses and Capex
    Other Structure costs
    ・Scope of support to Domestic to be extended on other P L line items in due course
    ・Support on the master data maintenance starting with the SKU registration and ad hoc projects

  • 職種分類

    管理部門 > 管理部門 > 経理・財務・会計

  • 業種分類

    食品・飲料

  • 応募条件

    ・At least 2 3 years of solid experience in the Finance/Corporate Planning (FP A) functions while being significantly exposed to Budgeting and Financial Reporting of P L and/or Cash Flow.
    ・Working experience in a multi national corporation and/or overseas (working or studying) experience is a must.

    ・Detail oriented attitude for structured reporting based on large volume of data sources
    ・Flexible working attitude to work on a dynamic/fast moving environment
    ・Excellent communication and interpersonal skills in Japan and Multinational culture
    ・Nimble Learner naturally curious and desire to learn from challenges
    ・Analytical and critical thinking skill to understand complex structures and situations
    ・Excellent Finance expertise (P L is a must Cash flow is a plus)
    ・Advanced Microsoft Excel and PowerPoint skills; ERP skills desirable
    ・Knowledge of BI tools (PowerBI Tableau etc.) is a significant plus

  • 年収

    620万円~770万円
    620万円 - 770万円

  • ポジション

    メンバー

  • 雇用形態

    正社員

  • 勤務地

    東京都

  • 勤務時間

    09:00 ~ 17:30

  • 休日・休暇

    【有給休暇】10
    【休日】完全週休二日制


    祝日
    GW
    夏季休暇
    年末年始

  • 福利厚生

    【通勤手当】全額支給
    【社会保険】健康保険
    厚生年金
    雇用保険
    労災保険

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  • 事業概要

    求人紹介時にご案内致します。

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    1) Finance Business Analysis for the Suntory Joint Venture Business ・Monthly Reporting: Deliver m…

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