Senior Analyst / FPA


給与:

¥800万 - 1200万 / annum

勤務地:

東京都

Date Posted:

1月 24, 2018

契約タイプ:

正社員

リファレンス(推薦状):

06940-0010266078-FA

専門分野:

財務・会計


Description

Role Description:

The primary role of the Senior Analyst is to provide extensive business partnering and financial support to Business groups. You will conduct financial planning, forecasting, management reporting and decision support for Business leadership teams. You will partner with multiple functions including Sales Strategy, Business Operations, any related back-office team and HQ Finance & Accounting to deliver accurate financial forecasting, meaningful performance updates, and business improvement insights. In addition, this role will also perform consolidated level reporting in HC for all key financial matrix in Japan and lead analytical support across all the functions and take a part of global project in international F&S team.

Your Impact:

Success will be measured by: excellent business partner satisfaction; operational excellence for efficiency across the team; proactive proposals or insights based on detailed analysis; a "get it done" attitude when put under sudden pressure and/or uncertainty; proper issue handling capability depending on a variety of challenges, priorities and complexities; and becoming a great team-player.

Your Responsibilities:

  • Perform Finance and Strategy support for Business group
  • Build trusted relationships with key business partners and any related parties
  • Manage P&L forecasting processes for Business Group (monthly and quarterly forecasts, scenario modeling, HC reporting and adhoc analysis)
  • Drive improved management reporting - work with Operations and Accounting to more discreetly and accurately track financial
  • Drive existing management reporting – analyze financial results, distill and synthesize issues, communicate key messages to senior management
  • Identify and execute financial analysis to optimize business performance
  • Conduct consolidated reporting on HC and all key matrix in Japan level

Minimum Qualifications:

  • Bachelor's degree required
  • 3+ years of FP&A or business finance experience, including experience at a global, publicly-traded company
  • Excellent interpersonal and communication skill to influence others appropriately
  • Proactive, passionate and flexible to changes
  • Easy to deal with ambiguity and can adopt quickly in a fast paced, quickly changing environment
  • Ability to work cross functionally and internationally in a complex matrix organization
  • Strong analytical and problem solving skills
  • Track-record in process re-engineering and optimization
  • Able to think strategically and operate effectively with management
  • Experience with the following systems: Hyperion, Oracle, Business Objects, (other BI tools are a plus)
  • Advanced business proficiency in both Japanese and English languages (speaking, listening, writing and reading)


東京

東京都千代田区大手町 1-1-3 大手センタービル 22F Japan, Tokyo 100-0004 +813 5219 6633
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