Financial Analyst - Toy Maker

勤務地 東京都
雇用形態 正社員
給与 ¥7000000.00 - ¥8000000.00 (年収)
専門 経理・財務,
職種 管理会計(スタッフ),
お問合せ Hiroyuki Tachi
JOB ID JO-2204-469748

☑外資系企業
☑英語力が必要
☑リモートワーク制度有
☑フレックス勤務制度有

[ポジション]
Financial Analyst

[事業内容・会社の特徴]
Global Toy Maker

[仕事内容]
We are currently seeking a Finance Analyst to play a critical role in supporting our Commercial teams to develop and execute local strategies to maximize growth and profitability.

The position will act as a key finance resource and provide insights for the team to make prudent financial decisions by:

  • Working with Regional F,P&A team and local commercial teams to support the planning and forecasting cycle:
    • AOP
    • SOTB
    • Periodic reforecasts
  • Partner with local Sales team to:
    • Leverage TPM system to manage Sales adjustment budget
    • Manage trading terms with key customers and ensure they are effectively deployed
    • Generate a customer P&L analysis and reporting
  • Partnering with local Marketing teams to help:
    • Leverage Anaplan system to manage A&P budgets
    • Support HQ pricing team for Japan pricing
    • Report out profitability by sku/brand and manage what-if/ad hoc queries
    • Ensure that activities generate a positive ROI and deliver on planned KPIs
    • Provide inputs to cost and royalty forecasts for Japan market
  • Assisting with ad-hoc analysis and presentation of financial data including SKU count efficiency, SKU level margins amongst others

[応募資格]
Skills:

  • This position requires strong analytical thinking and high ability to build relationships
  • Must be proactive, high energy, detailed/ results oriented and possess the highest ethical and accuracy standards
  • Strong interpersonal skills and ability to communicate with varied levels of company personnel required
  • Willingness to work outside normal responsibilities to achieve desired results required
  • Ability to handle multiple projects in a fast paced and complex environment with short deadlines
  • Ability to communicate complicated matters clearly and concisely in both verbal & written formats
  • Confidence in conclusions from analysis; ability to persuade others
  • Expert Microsoft Excel skills and proficiency in all other Microsoft Office applications. Proficiency in Cognos a plus

Education/Experience:

  • Bachelor's degree (Finance, Accounting, Economics, etc)
  • Professional finance qualification an advantage
  • 3-4 years relevant experience

Language level:

  • English Language level:Fluency (spoken and written is a pre-requisite)
  • Japanese Language level: Fluent - Native (Equivalent to JLPT N1)
  • Work permission in Japan required

[給与]
700万円〜800万円
(能力・経験を考慮し当社規定により決定します。)

[休日休暇]
完全週休二日制(土曜、日曜、祝日)、年末年始休暇、年次有給休暇

[選考プロセス]
書類選考、面接数回を予定

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Reference: JO-2204-469748
#LI-REMOTE
Seniority Level: Associate
Job Function: Finance, Analyst