Tóm tắt công việc
Nghề | Nghề yêu cầu chuyên môn (Tư vấn, Tài chính, Bất động sản, Dịch vụ chuyên môn)/Tư vấn |
---|---|
Ngành | Hàng tiêu dùng/ Thực phẩm, Đồ uống |
Hình thái tuyển dụng | Chưa phân loại |
Chức vụ | Khác |
Số lượng tuyển dụng | 1 người |
Ngày muốn vào làm | - |
Kỹ năng ngôn ngữ cần thiết |
Tiếng Nhật (Thành thạo) |
Ngôn ngữ có thể sử dụng | - |
Thời gian làm việc | Khác |
Ngày nghỉ / Phúc lợi y tế | |
Hỗ trợ xin visa | - |
Nhân viên người nước ngoài | - |
Chi tiết công việc
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)
Về cuộc phỏng vấn
Địa chỉ liên lạc
FP&A Analyst
RGF HR Agent
500 〜 700 ten thousand JPY