FP&A Senior Analyst FP&Aシニアアナリスト - FMCG (Hybrid, 7-11m JPY)

• - Prepare monthly P&L reports explaining variances
• - Collaborate on budgeting and forecasting using Hyperion
• - Manage Net Sales and A&P line items
• - Provide financial data for expense management improvements
• - Prepare ad-hoc financial reports using Power BI
• - Coordinate annual budget processes
• - Conduct ad hoc financial analysis for management

• - 5+ years of experience in FMCG industry or similar field
• - Experience with ERP systems, especially SAP
• - Proficiency in Power BI for financial reporting
• - Experience with Hyperion for budgeting and forecasting
• - Good command of written and spoken English
• - Strong analytical skills for financial data analysis
• - Experience in sales forecasting and product profitability analysis
• - Ability to act as a business partner to internal stakeholders

キャリア、ポジション等ご質問のある方はご連絡下さい。ぜひご連絡ください。