営業・サプライチェーン部門と連携し、部門横断的に事業成長を支える
企業情報
欧州に本社を構える大手外資系飲料メーカー。その分野で世界トップクラスを誇り、日本市場においても安定した成長を続けており、国内事業に加え、日系企業とのジョイントベンチャーも展開中。オープンで協力的な社風が特徴で、国際色豊かな職場環境の中、柔軟な働き方が可能です。
職務内容
月次P&Lレポートやローリングフォーキャストの作成
商業・サプライチェーン部門との連携による収益分析、コスト分析など
BIツールを活用した業績分析とインサイトの提供
日本市場における財務報告・計画・分析業務の主導
営業・マーケティング・サプライチェーンなど他部門とのクロスファンクショナルな協業
理想の人材
FP&AまたはSales Analyticsにおける実務経験
日本語:流暢レベル/英語:ビジネスレベル
チームワークを重視し、柔軟なコミュニケーションが取れる方
BIツールの使用経験がある方歓迎
What's On Offer
ファイナンス未経験でもチャレンジ可能な希少ポジション
部門横断での協業が多く、幅広いビジネス理解が深まる環境
ハイブリッド勤務(週2回在宅)+フレックス制で柔軟な働き方が可能
社内異動や海外拠点へのキャリアパスもあり
想定年収:〜850万円
Contact: Karen Kojima
Quote job ref: JN
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