BRSコンサルタント
Hanako Arai
Accounting & Finance
求人番号:JN -072024-9019
掲載日:2024-09-11
FP&A
業績好調 大手玩具会社
700 - 900 万円
東京
経理&財務
財務企画&分析
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
- Working with Regional F,P&A team and local commercial teams to support the planning and forecasting cycle:
- 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