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Senior Financial Analyst

Job Title: Senior Financial Analyst
Contract Type: Permanent
Location: Tokyo, United States
Industry:
Reference: 10458
Contact Name: Simon Jelfs
Job Published: July 30, 2018 09:00

Job Description

Working closely with commercial team as a member of Finance team to provide local commercial team, Area and Global with timely and accurate financial information, support and advice to achieve its sales and profit objectives.

• 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.

• Educated to Degree level in a business related subject.
• Relevant accounting experience, preferably in multi-national organization.
• Experience of business analysis, sales forecasting and product profitability is required.
• Advanced Excel skills and working knowledge of SAP 
• Good command of written and spoken English
• Competencies
- Achieving Results
- Collaborating
- Creating & Innovating
- Focusing on Customers
• Advanced Excel skills and working knowledge of SAP