Senior Financial Analyst, MFP (Merchandising Financial Planning)
JP, Chiba, Chiba
JP85827
部署: Finance
チーム: MFP(Merchandising Financial Planning)
タイトル: Senior Financial Analyst, MFP
【職務内容】
MDチームとのパートナーとしてビジネスの成長をサポートする
-Reporting:定例レポートの作成、Ad-hocなレポートや分析
-Budgeting:年間予算の作成
-Forecasting:月次業績予測の実施と予実管理
~具体的には~
● MD(マーチャンダイジング)チームのビジネスパートナーとしてビジネス課題に対し、ファイナンス部門としてのサポートを提供
● 年次予算作成、予実管理
● 月次ビジネス予測、差異分析
● 週次・月次定期レポート作成、インサイトに基づいた新規レポート開発やAd-hocな分析
● 部門横断的プロジェクトへの参画
● Management Reportingチームと連携したビジネスレポート、データマネジメントの最適化
【必須経験】
●ファイナンシャル/ビジネスアナリストや経営企画あるいはコンサルティングの実務経験
●ビジネス課題解決や業務改善の経験
【必要なスキルや知識】
●ビジネスマインドセット
●リーダーシップスキル
●分析能力・ロジカルシンキング
●経営陣や部門長、パートナー部門のメンバーとの円滑なコミュニケーション能力
●新しいことへの積極性・チャレンジ精神
●ビジネスレベルの英語コミュニケーション能力
●グローバル企業での多様性や公平性への理解
●Excel中上級レベル、SQL等のIT知識
●Power Query、Power Pivot、その他BIツール利用経験
【選考プロセス】
書類選考 → オンライン面接(3回程度)
※内定前に、リファレンスチェック、卒業証明書、源泉徴収提出をお願いしております。
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Curated Experiences. Infinite Possibilities.
Qurate Retail Group is a family of six leading retail brands – QVC, HSN, Ballard Designs, Frontgate, Garnet Hill and Grandin Road – all dedicated to providing a more human way to shop. We're an inspired and diverse team that comes together to combine shopping and entertainment to curate products, experiences, conversations and communities for millions of highly discerning shoppers. It's a fun, fast-paced world, and what really sets us apart is our culture and talent experience.
When you're part of Qurate Retail Group, you'll be working for one or with many of our consumer brands and joining a global team (., UK, Germany, Japan, Italy, Poland & China), committed to diversity, equity and inclusion, where you can be authentic, bring fun and energy to your workday, and make an impact. Join us as we embrace the future, drive progress, and work together to enrich life's everyday moments – it's our path forward
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