募集要項
- 募集背景
- A world famous instrument manufacturer is searching for a talented Sales Finance Analyst to join its team and coordinate corporate annual unit and sales and margin budget with sales, marketing, supply chain, and finance departments.
- 仕事内容
-
A world famous instrument manufacturer is searching for a talented Sales Finance Analyst.Responsibilities:
* Analyse current and past trends in KPIs including all areas of revenue by product line
* Monitor performance indicators, highlighting trends and analysing causes of unexpected variances
* Work with various product/sales manager to develop sales forecasts, including margin, and then compare to actual variance
* Prepare/analyse monthly KPIs for distribution to Japan and US parent senior management
* Assist in the annual budgeting and planning process
Requirements:
* A bachelor's degree in finance or accounting preferred
* 5+ years' experience in an accounting or financial analysis role
* Strong system skills including experience with Hyperion and SAP (BW, R/3, SEM)
* Proficient in MS Word, Excel, PowerPoint
* Strong numeracy skills
* Native level Japanese is mandatory; business level English preferred
- 応募資格
-
- 必須
-
A bachelor's degree in finance or accounting preferred
5+ years' experience in an accounting or financial analysis role
Strong system skills including experience with Hyperion and SAP (BW, R/3, SEM)
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY7,000,000.00 - JPY7,500,000.00 per annum