financial analyst (reporting).

1. Partner and provide support to internal client-facing Finance Analysts to effectively manage the business and maximize profitability.2. Download large data and through Excel pivot table, v/x-lookup and power query functions, compile, and create reports for financial analysis3. Partner with Shared Services Center in Malaysia to assure accuracy of data4. Partner with Center of Excellence throughout the world to analyze data5. Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review6. Communicate/update applicable regulatory and our financial policies on Intranet

求められる経験
Analysis
1. Read, interpret, and draw accurate conclusions from financial data
2. Effectively communicate and present complex financial data (both verbally and written) to influence all levels and global audiences
3. Report creation (data preparation & digesting to synthesize it to action points and recommendations, design for adequate presentation to executives)
Excel, Database programming (TM1, EBS, Hyperion), PowerPoint presentation
4. Understanding of retail/wholesale industry with 500+SKUs
5. Understanding of general financial principles, accounting and working knowledge of GAAP, and how to apply these principles.

Reporting
1. Manage the preparation of the monthly, quarterly and yearly reporting
2. Lead the preparation of the Annual Budget, and related monthly and trimester forecasts
3. Maintain the financial risks and opportunities and reconcile to the Budget vs Forecast
4. Identify, develop, and facilitate financial processes and improvements in a growing international matrix environment
5. Identify internal and external trends and developments which add value to improve profitability

保険
健康保険　厚生年金保険　雇用保険

休日休暇
土曜日　日曜日　祝日

給与
年収630 ～ 890万円

賞与
Yes
雇用期間
期間の定めなし