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、主にプレミアムおよびスーパープレミアムのアルコール飲料を製造・販売しています。150年以上の歴史を持ち、ウイスキー、テキーラ、ラム、ジン、リキュール、ワインなど幅広いブランドを展開しています。私たちは、高品質の製品を提供することで知られ、世界中の市場で事業を展開しています。また、環境持続可能性、ダイバーシティとインクルージョン、社会貢献に積極的に取り組み、長期的な価値創造を目指しています。

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