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JP & KR Financial Analyst, Demand Forecasting & Analysis

年収:800万 ~ 1200万

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部署・役職名 JP & KR Financial Analyst, Demand Forecasting & Analysis
職種
業種
勤務地
仕事内容 Join us and help us leave the world better than we found it.Now hiring a bright and motivated individual for a key role in Demand Forecasting and Analysis to support Japan and Korea Channel business. The role would play a key part of a dynamic and agile Sales Finance organization.

Financial analyst, based in Tokyo, is part of the Japan & Korea Sales Finance team and will play a key role in driving business performance by providing financial insights based on in-depth analysis:
- Work close with Sales and other Sales Finance team to build quarterly unit forecast for future quarters and deliver written and verbal presentations to senior management and executives
- Propose detailed revision to current quarter forecast on weekly basis and explain internal and external drivers & financial impact
- Analyze performance to date and assess potential risks and opportunities
- Understand the Japan & Korea Channel business and strategy and come with insightful analysis on variability of business performance
- Collaborate with Pacific Operation teams and Worldwide Sales Finance to enhance the business impact. Be responsible for sharing insights and analyzing current business trends


KEY INTERACTION WITH:
- Sales Finance teams in Japan and Korea
- Sales Directors and Account Managers
- Sales Planning and Operations team
- Worldwide Sales Finance in Cupertino
- Pacific Operations team


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応募資格

【必須(MUST)】

- High level of analytical skills with attention to details and ability to influence with numbers
- Strong verbal and written communication skills with the ability to clearly articulate results to both leadership and cross-functional teams, representing Finance
- Self starter & great teammate with positive, dedicated and open attitude
- Ability to prioritize workload and respond quickly to urgent request. Flexible and adaptable
- Ability to work under tight deadlines and deal with ambiguity
- 3+ years of forecast/planning experience or consulting/analytic type of roles
- Excel Specialist and Keynote/presentation skills


更新日 2021/11/19
求人番号 1960884

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