仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 消費財／ 食品、飲料 |
| 雇用形態 | 未分類 |
| ポジションレベル | その他 |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 |
日本語 （流暢に話せるレベル） |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 | |
| ビザ取得支援 | - |
| 外国人従業員 | - |
仕事詳細
Company Overview
Global Sweets company
Job Description
Job Responsibilities
Financial Analysis (30%)
Supporting to proceed in providing various finance analysis and strategic input to senior management as well as other functions’ managers. Financial analysis includes:
ü Support to analyze topline and gross margin by products, by channels and by stores
ü Monitor topline and major cost items, and analyze variance of plan vs actual
ü Support to analyze and set forecast profitability by product category, by channel as well as providing valuable information to set short &middle term planning
ü Support cross-functional team to launch new product, analyzing profitability of new products
Budgeting & Forecasting (30%)
Supporting to coordinate annual business planning process and create projected financial statements.
ü Support to create projected P&L and other key financial plans
ü Support to create annual budget, cooperating with other functions’ managers
ü Track progress of annual budget and forecast year-to-go plan
Business Updates (30%)
Supporting to prepare materials for Monthly Business Update
ü Prepare monthly management business update meeting for both regional and international
ü Prepare business update for global leadership management meeting and board meeting
Ad hoc analysis and support (10%)
Qualification
• +3 years of finance experience. Business acumen preferred.
• Bachelor degree preferably in accounting, finance or business. Basic accounting knowledge
• Communication skills, flexibility, and maturity to interact with other functions
• Proactive and team oriented attitude
• Analytical skill and positive learning mindset
• Business level English (Speaking, Reading, and Writing)
面接について
連絡先
FP&A Analyst
RGFタレントソリューションズ株式会社
500 〜 700 万円
