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Financial Reporting Analyst

仕事詳細

勤務地: 東京都
給与: Competitive
職種: 正社員
専門: 消費財・コンシューマー・化粧品, 経理・財務
参照: 55532
Financial Reporting Analyst

Are you a financial professional with strong analytical skills and attention to detail? We are looking for a Financial Reporting Analyst to join a leading company in the fast-moving consumer goods (FMCG) sector in Tokyo. This role offers the chance to shape financial strategy and work with international teams.

Key Responsibilities:

  • - Lead financial budgeting, including one-year and five-year forecasts for sales, gross profit, operating expenses, and capital expenditures.
  • - Use Excel skills, such as pivot tables, v/x-lookup, and power query, to analyze large datasets.
  • - Collaborate with internal finance analysts and global teams to ensure data accuracy and meaningful analysis.
  • - Prepare monthly, quarterly, and annual financial reports, including executive summaries and forecasts.
  • - Improve financial processes and systems in a complex, international environment.


Qualifications:

  • - Bachelor’s or MBA in Business, Finance, or related field.
  • - Over 5 years of experience in financial analysis or similar roles.
  • - ACCA, CPA, CMA, or CIA certifications are a plus.
  • - Proficient in Excel, database tools (TM1, EBS, Hyperion), and PowerPoint. Strong analytical and problem-solving skills.
  • - Familiar with the retail/wholesale sector, especially managing 200+ SKUs.
  • - Able to communicate financial information clearly in English and Japanese.
  • - Experience working in diverse, global teams with the ability to build cross-cultural relationships.

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