消費財の財務・経理 in 東京都

posted
job type
正社員
salary
¥ 8,000,000 年棒
apply now

job details

posted
location
東京都
job category
会計・税理・弁護士・弁理士・社労士事務所
job type
正社員
salary
¥ 8,000,000 年棒
experience
- Relevant accounting experience, preferably in multi-national organization. - Exposure to FMCG co
reference number
55006-13
apply now

job description

社名
社名非公開

職種
財務・経理

業務内容
・ 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.


求められる経験
- Relevant accounting experience, preferably in multi-national organization.
- Exposure to FMCG companies would be highly desirable.
- Experience of business analysis, sales forecasting and product profitability is required.

保険
各種保険完備

語学力
Good command of written and spoken English & Japanese

給与
年収800 ~ 900万円

skills

Educated to Degree level in a business related subject.
・ Advanced Excel skills and working knowledge of SAP
・ Good command of written and spoken English
・ Competencies
- Achieving Results
- Collaborating
- Creating & Innovating
- Focusing on Customers