募集要項
- 募集背景
- A leading manufacturer of cosmetics and beauty products is seeking an experienced Finance Analyst. Reporting to the Japan CFO, you will deliver business planning and data-driven analysis to help facilitate important business decisions.
- 仕事内容
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A leading manufacturer of cosmetics and beauty products is seeking an experienced Finance Analyst.Responsibilities:
* Perform value-added analysis in order to support strategic prioritization and cost optimization decisions
* Identify financial status by comparing and analyzing actual results with plans and forecasts
* Manage the budget, providing trends and forecasts to budget owners and recommending actions
* Support short- and long-term P&L forecasts
* Facilitate the category/brand business planning with direction from management and drive plans to meet relevant targets
* Proactively improve F&A programs throughout the company and serve as an advisor for all F&A matters
Requirements:
* 5+ years' financial planning & analysis experience
* Brand experience, especially in the beauty and consumer products industry, is a plus
* Experience in complex financial modelling
* Advanced proficiency in MS Excel
* Knowledge of SAP and/or Hyperion is a plus
* Bilingual proficiency in English and Japanese
- 応募資格
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- 必須
- 5+ years' financial planning & analysis experience
- 歓迎
- 英語力必要。その他は詳細からご確認ください。
- 雇用形態
- Permanent
- 勤務地
- 東京
- 年収・給与
- JPY5000000 - JPY7000000 per annum
- 休日休暇
- 完全週休2日制, 土日祝日休み, 有給休暇