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 | 物流、運輸業界／ 物流、運輸、倉庫 |
| 雇用形態 | 未分類 |
| ポジションレベル | 本部長/経営層レベル |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 | |
| 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
THE COMPANY
A famous global retail and fashion brand
THE JOB
- Planning: Budget, and two mid-term revisions: internal timing management, data gathering and plot into Excel models, simulations, validation, data upload, ad hoc analyses
- 5-year plan: internal timing management, data gathering and plot into Excel models, simulations, data upload, ad hoc analysis
- Marginality analyses: forex, pricing, discounts, product mix, volume, etc impacts
- Monthly inventory valuation/adjustment and analyses
- Monthly actual and budget analysis
- Monthly Shop PL analysis
- Pricing process: marginality check, and prompt liaise with stakeholders
- Liaising with HQ for inter-company items when needed
REQUIREMENTS
- At least 2 years of experience in Finance / Accounting
- Communication capabilities with other departments
- Excel, Power Point and Access skills
面接について
連絡先
FP&A Junior Analyst
RGFタレントソリューションズ株式会社
400 〜 650 万円
