募集要項
- 募集背景
- A multinational consumer services company is looking for a Finance Sales Strategy and Planning professional. The selected candidate will partner with business leaders to analyse financial data, prepare forecasts, and support strategic planning to drive sales and operating profit.
- 仕事内容
-
A multinational consumer services company is looking for a Finance Sales Strategy and Planning professional.Responsibilities:
* Collect, analyse, and interpret financial data to support accurate reporting and decision-making
* Monitor key metrics including income, expenses, operating costs, and CapEx
* Investigate and explain variances against budgets and forecasts, providing actionable insights
* Prepare financial plans, forecasts, and performance reports to support strategic initiatives
* Deliver financial analysis and recommendations to business leaders for data-driven decisions
* Ensure compliance with regulatory, operational, and corporate policies
* Support the design and maintenance of financial reporting systems and tools
* Partner with shared service centres and COEs to ensure data integrity and alignment
* Collaborate with Sales, Strategy Planning, Digital Experience, and Customer Service to create budgets, forecasts, and evaluate the effectiveness of spend
* Review distributor bonus incentives, operating expenses, and customer service KPIs to assess impact on sales and profitability
Requirements:
* Bachelor's degree or above in Business, Finance, or related field
* More than 7 years of relevant experience
* Experience interpreting large financial data and presenting insights to global audiences
* Strong knowledge of financial principles, accounting, and GAAP
* Proficient in Excel (pivot tables, v-lookup, intermediate macro) and financial reporting tools (TM1, Cognos, Access)
* Possess a valid MBA, CPA, CFA, or Project management preferred
* Fluent level Japanese (JLPT N1); professional level English
- 応募資格
-
- 必須
-
More than 7 years of relevant experience
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY10,000,000.00 - JPY13,000,000.00 per annum
