Senior Financial Analyst

Company Overview
One of the world's most successful advertising agency

Job Description
Commercial Responsibility
-Supports Commercial Finance Director responsible for tracking financial performance of designated clients (rolling Sales forecast, profitability, resource optimizations and planning, timesheet management, WIPs and overall client budget/reforecast)
-Analyze above monthly results against budget/forecast and historical trends, providing variance analysis for review
-Supports Account (Business) Directors in preparing client fee proposals and staffing plans

Business Intelligence Reporting
-Assist Commercial Finance Director in identifying and defining requirements for financial business analysis
-Design and deliver key management KPIs and reports
-Support data migration and transformation, validate data uploaded into Business Intelligence
-Analyze business intelligence data and interpret results

Requirements
Competency:
-Structures and summarizes analysis logically and recommends solutions on verified facts.
-Ability to troubleshoot and find root causes.
-Strong aptitude for building "partner" relationships with marketing and management staff.
-Demonstrates unwavering integrity and honesty in all transactions.
-High commitment to one’s personal growth.
-Proactive and consistently develops and applies innovative ideas and approaches.
-Deals well with different viewpoints and styles; willing to accept varied work assignments.

Knowledge & Skill / Experiences:
-Over 5 years relevant experience
-Bachelor Degree in Accounting, Finance or Economics preferred
-Strong communication skills; bilingual (English and Japanese)
-Advanced knowledge of Microsoft Excel (pivot tables, v-lookups, sum-if, etc.)
-Japanese Proficiency：Native

Additional Job Information
If you are interested, please apply directly here or get in touch with Clara Comito at clara.comito@rgf-professional.com

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