Senior FP&A Analyst | シニアFP&Aアナリスト

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募集要項

会社概要

同社は歴史あるアメリカの大手酒類メーカーで、ウィスキーを中心にウォッカ、テキーラ、ラム酒、ジン、ワインなど、幅広い製品を製造・販売しています。製品の製造に必要な水やぶどうなどの資源を守るため、サステナビリティへの取り組みを積極的に行っています。持続可能な運営を重視して、環境への配慮を大切にしています。

業務内容

Main responsibilities:

• Perform monthly variance analysis (vs PY and Plan) of the each P&L line items, identifying key drivers with clear and concise communication, highlighting potential risks and opportunities
• Prepare monthly business reviews’ presentations providing insightful analysis to key stakeholders inside Japan, as well as for the regional reporting
• Coordinate with internal teams for report automation, reporting and analytics
• Maintain knowledge of external industry trends, utilizing data sources such IWSR for competitive reviews
• Be a subject matter expert for financial reporting systems (BW, Newton, Tableau) to maintain the financial accuracy, seek for the process improvement and train users
• Be accountable for all price/cost information to ensure latest assumptions are captured in the forecast and maintained in the database
• Support development of long-term strategic plan and multi-year investment case proposal and preparation of presentations, analyses and documents relating to forecasts and long-term planning
• Engage in projects based or ad-hoc analysis to better understand the business and make informed decisions
• Communicate analytical results with cross functional partners
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

応募条件

Minimum requirements:

• Education: Bachelors or equivalent in Finance, Accounting or Business Administration
• 8+ years experience in similar positions
• Japanese level: Fluent
• English level: Fluent
• Experience with SAP and BW
• Excellent analytical skills
• Highly motivated individual with a passion for all things FP&A
• FMCG experience - ideally alcohol
• Great written and verbal communication in Japanese and English

Preferred qualifications:

• Experience in alcohol beverage or branded consumer products of a multinational organization

給与

650 - 800 万円

勤務地

東京