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Senior Financial Analyst

Job Title: Senior Financial Analyst
Contract Type: Permanent
Location: Tokyo, Japan
Industry: Accounting & Finance
Salary: 7500000 - 9500000
Reference: 10472
Contact Name: Cian Boland
Job Published 31th Jul 2018

Description

Position Summary

Advise and support local and global commercial teams in achieving their sales and profit targets by cutting through financial information with your FP&A knowledge and experience.

 

Responsibilities:

  • Reporting – Prepare monthly P&L reports and analyses per Global/Area/market requirements, ad-hoc analyses as required.
  • Budgeting and forecasting – Collaborate with various functions to prepare and upload data for annual budget plan and Quarterly forecasts.  Perform analyses to explain variances. 
  • Business Decision Support – Prepare Pre/Post promotion and ROI evaluation, product P&L, customer P&L et.  Deliver insightful analysis from the data collected showing promotional performance and areas for financial improvement.
  • Deflator Management – Manage the deflator accruals and invoices via the Deflator tracker.  Provide analysis and maintain control over year end rebates to ensure accrual rate is in line with latest customer agreements.
  • Support implementation of business finance company policies and procedures.
  • Provide financial input to cross functional project teams as required and support on project evaluation where necessary.

 

Requirements

  • University degree
  • 2-3 years accounting and FP&A experience
  • Knowledge of business analysis, sales forecasting and product profitability.
  • Advanced Excel skills and knowledge of SAP
  • Native-level Japanese, business-level English