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部署・役職名 | Senior Financial Planning Analyst |
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職種 | |
業種 | |
勤務地 | |
仕事内容 |
Position Title: Senior Financial Planning Analyst Reports to: Manager Financial Planning Organization: Finance THE ROLE The Senior Financial Planning Analyst will lead the forecasting of shipment volumes, pricing including excise tax, and marginal contribution for the Japan Market. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. • Power user of revenue forecasting tools to be able to deliver high quality and accurate data models • Understands and participates in the forecasting of volumes, pricing including excise tax models and marginal contribution. • Be the first point of contact for the Market counterpart (Business Planning, Financial Planning, market & COE) • Delivers proper and on-time inputs into the system • Analysis/inputs based on an Agreed Service Level Agreement • Collaborate with the Governance team to continuously improve processes |
応募資格 |
【必須(MUST)】 QUALIFICATIONS• 5+ years of diverse Finance experience (accounting, financial/business planning & analysis) in an MNC • Prior experience in Financial Planning • Strong analytical skills (scenario analysis, data modeling) • Excellent communication and presentation skills in English and Japanese: Strong ability to communicate complex scenarios in a simple way to internal and external stakeholders • Ability to work collaboratively with stakeholders in different functions and/or PMI affiliates • Customer focus: quality and timeliness of delivery is critical |
アピールポイント | 自社サービス・製品あり 外資系企業 女性管理職実績あり 従業員数1000人以上 シェアトップクラス 産休・育休取得実績あり 教育・研修制度充実 資格支援制度充実 社内公用語が英語 |
リモートワーク | 可 「可」と表示されている場合でも、「在宅に限る」「一定期間のみ」など、条件は求人によって異なります |
受動喫煙対策 | 喫煙室設置 |
更新日 | 2023/05/29 |
求人番号 | 2757198 |
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転職・求人情報の詳細をご覧になる場合は会員登録(無料)が必要です