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| 部署・役職名 | Senior Manager, Commercial Finance |
|---|---|
| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
Responsible for the development and improvement of commercial finance planning and analytical support and deliver key insights on trends and data relationships to assist with business planning and decision support. 1. Collaborate with Commercial functions, i.e. Sales Channels and Brand functions, GM, and other related departments · Arrange and facilitate weekly/monthly meetings · Propose financial target of MTP/BUD/Forecast to the channel heads · Identify timely risk and opportunities across channels to achieve the target · Provide call－to－action report sets in a timely manner to sales leaders 2. Data management · Partnering with IT to design, implement, and improve the data availability and accuracy · Take ownership of SAP SD and sales－related systems （SIS, POS, etc.） · Develop and ensure reliable handling of master maintenance processes 3. Gather Data · Gather and maintain a wide range of data－related business processes and reporting, coordinating with other departments （e.g. Merchandising, Sales, etc.） · Support related divisions/departments with data structures and processes to ensure consistency, security, and accessibility 4. Analyze and provide accurate information for decision making · Develop reporting that aligns with corporate strategy in a standardized format across sales channels · Partner with sales channels, merchandising and GM to support business strategies, identify challenges, set action plans. · Cross－examine different data and/or apply statistical methodologies to draw conclusions and provide meaningful commentary and/or recommendations to the sales leadership team · Provide proposals on strategies and actions to partners 5. Team building · Build and grow the team to fulfill company objectives |
| 応募資格 |
【必須（MUST）】 · 8－10＋ years' of professional work experience, preferably including working experience in retail / apparel/ consumer goods/ consumer electronics sector· More than 5 years of solid experience related to accounting, finance planning in a large sized company · Knowledge of Tax ＆ internal control · Team management experience and proven record of building a high－performance team · Experience in working with cross－functional teams and strong stakeholder management · Fluent Japanese and operational level of business English, spoken and written · Advanced proficiency in Microsoft Excel （Pivot, PowerPivot, DAX, etc.）. · Knowledge of statistics and experience using statistical packages for analyzing large datasets .Demonstrated understanding of the design and development of reporting tools and dashboards. · Experience of usage of SAP/ Power BI is plus |
| 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 | 屋内禁煙 |
| 更新日 | 2024/02/15 |
| 求人番号 | 3297376 |
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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