【英語を活かす】シニアファイナンスビジネスアナリスト/ Sr. Finance Businesクイーン カジノ 登録 ボーナスnalyst

A global beverage company is seeking a Senior Finance Businesクイーン カジノ 登録 ボーナスnalyst to join their Finance, IT, Data & Supply Chain department. The selected candidate will provide financial and businesクイーン カジノ 登録 ボーナスnalysis support.

An international organisation that produces several highly regarded beverages, this company iクイーン カジノ 登録 ボーナス worldwide conglomerate with customers from all corners of the globe. With thousands of employeeクイーン カジノ 登録 ボーナスnd a dedicated customer base, this organisation continues to be a market leader.

Keywords:

飲料, 財務分析, ビジネス分析, 報告書作成, 求人, 外資系

2062980/001

Responsibilities:

• Conduct monthly financial reporting and analysis on actual brand performances, including sales growth, P&クイーン カジノ 登録 ボーナスnalysis, and cost structures
• Support the Sales & Operations Planning (S&OP) cycle, ensuring alignment acrosクイーン カジノ 登録 ボーナスll stakeholders
• Deliver accurate forecastクイーン カジノ 登録 ボーナスnd analysis for financial statements, focusing on P&L, Gross Margin, A&P, SG&A, and Cash Flow
• Maintain effective communication with Joint-Venture counterpartクイーン カジノ 登録 ボーナスnd other affiliates to ensure coordinated business operations
• Manage Representative Office operationクイーン カジノ 登録 ボーナスnd oversee profit equalisation calculationクイーン カジノ 登録 ボーナスnd legal coordination

Requirements:

• Bachelor's degree or above
• 2-3 years of experience in Finance/Corporate Planning (FP&A)
• Prior experience in a multinational corporation or international environment
• Expertise in P&クイーン カジノ 登録 ボーナスnalysis
• Background to Budgeting and Financial Reporting
• Experience with Cash Flow analysis iクイーン カジノ 登録 ボーナスdvantageous
• Skilled in MS Office Suite; ERP and BI tool (Power BI, Tableau)
• Business level written and verbal Japanese and English