経理・財務 - 管理会計
経理・財務 - FP&A（ファイナンシャルプランニング&アナリシス）

Financial Analysis
Providing various finance analysis and strategic input to senior management as well as other functions’ managers.
Financial analysis includes:
- Analyze sales, gross margin and SG&A by each sales channel and product category, as well as various financial KPIs
- Analyze inventory status and excess & obsolescence
- Monitor topline and major cost items and product profitability and analyze variance of actual vs. plan to detect risks opportunities to be tackled in short & middle term

Budgeting & Forecasting
Supporting to coordinate annual business planning process and create projected financial statements.
- Lead budgeting P/L and its elements including sales, COGS and SG&A for our company, by collecting relevant data and closely communicating with the related teams.
- Support budgeting subsidiaries’ P/L by reviewing and analyzing the deliverables, and by closely communicating with the counterparts of the　entities.
- Support budgeting B/S items such as inventory
- Track progress of annual budget and update financial forecast in year to go monthly

Business Updates
Supporting preparation for Monthly Business Review meeting
- Support preparing the meeting materials, which includes analysis on sales, P/Ls, and expenses as well as year to go forecast

Standard cost setting
- Supporting to maintain profitability of our products through checking and communicating with related functions about the deviations and taking corrective measures
- Support cross functional team to launch new product, analyzing profitability of new products
- Daily set up and annual review/ update operation in ERP system

Ad hoc analysis and support

■休日：完全週休二日制, 土, 日, 祝日

Requirements:
•Working experience in Supply chain Finance at least 5 years
•Strong data analysis and presentation skill (MS Excel, PPT, etc)
•Strong leadership and good people management or experience

•Creative and innovative thinker
•Able to think logically
•Ability to build strong cross functional relationships across all divisions of the Company
•Cooperatively aggressive with a high level of energy
•Open to changes and can learn quickly
•Communicates effectively both inside and outside the organization
•Desire to work in a fast paced and results oriented operating environment
•University degree required

■職種未経験者：不可