【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 Business Analyst

A global beverage company is seeking a Senior Finance Business Analyst to join their Finance, IT, Data & Supply Chain department. The selected candidate will provide financial and business analysis support.

An international organisation that produces several highly regarded beverages, this company is a worldwide conglomerate with customers from all corners of the globe. With thousands of employees and 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&L analysis, and cost structures
• Support the Sales & Operations Planning (S&OP) cycle, ensuring alignment across all stakeholders
• Deliver accurate forecasts and analysis for financial statements, focusing on P&L, Gross Margin, A&P, SG&A, and Cash Flow
• Maintain effective communication with Joint-Venture counterparts and other affiliates to ensure coordinated business operations
• Manage Representative Office operations and oversee profit equalisation calculations and 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&L analysis
• Background to Budgeting and Financial Reporting
• Experience with Cash Flow analysis is advantageous
• Skilled in MS Office Suite; ERP and BI tool (Power BI, Tableau)
• Business level written and verbal Japanese and English