FP&A

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募集要項

会社概要

同社は米国に本拠を置く玩具メーカーです。

業務内容

Role and Primary Responsibilities: We are currently seeking a Finance Analyst to play a critical role in supporting our Commercial teams to develop and execute local strategies to maximize growth and profitability.
The position will act as a key finance resource and provide insights for the team to make prudent financial decisions by:

• Working with Regional F,P&A team and local commercial teams to support the planning and forecasting cycle:
  • AOP
  • SOTB
  • Periodic reforecasts

• Partner with local Sales team to:
  • Leverage TPM system to manage Sales adjustment budget
  • Manage trading terms with key customers and ensure they are effectively deployed
  • Generate a customer P&L analysis and reporting

• Partnering with local Marketing teams to help:
  • Leverage Anaplan system to manage A&P budgets
  • Support HQ pricing team for Japan pricing
  • Report out profitability by sku/brand and manage what-if/ad hoc queries
  • Ensure that activities generate a positive ROI and deliver on planned KPIs
  • Provide inputs to cost and royalty forecasts for Japan market

• Assisting with ad-hoc analysis and presentation of financial data including SKU count efficiency, SKU level margins amongst others 

応募条件

• This position requires strong analytical thinking and high ability to build relationships
• Must be proactive, high energy, detailed/ results oriented and possess the highest ethical and accuracy standards
• Strong interpersonal skills and ability to communicate with varied levels of company personnel required
• Willingness to work outside normal responsibilities to achieve desired results required
• Ability to handle multiple projects in a fast paced and complex environment with short deadlines
• Ability to communicate complicated matters clearly and concisely in both verbal & written formats
• Confidence in conclusions from analysis; ability to persuade others
• Expert Microsoft Excel skills and proficiency in all other Microsoft Office applications. Proficiency in Cognos a plus
• Fluency in English (spoken and written is a pre-requisite)

給与

700 - 900 万円

勤務地

東京