プレミアム飲料業界のリーディングカンパニーが、日本国内での業績管理を支援する商業財務シニアアナリストを募集しています。このポジションは、商業およびマーケティングチームの戦略的パートナーとして、ブランド、チャネル、顧客全体にわたるインサイトを提供する重要な役割を担います。柔軟な勤務体系(ハイブリッド、勤務地・勤務時間の柔軟性)を提供し、包括的で支援的、そしてエンパワーメントを重視する職場環境が特長です。
Key Responsibilities / 主な業務内容
Lead business performance management for key brands, channels, and customer segments
Drive P&L and performance review cycles in collaboration with the FP&A team
Evaluate marketing effectiveness, ROI, and investment impact with the marketing organization
Build, automate, and enhance dashboards and data pipelines for reporting and insights
Leverage AI tools to improve reporting accuracy and analytical efficiency
Support commercial decision-making, including pricing, promotions, and investment cases
Conduct market share tracking, competitive analysis, and price modeling with the RGM team
Ensure compliance and governance related to pricing and trade spending
Qualifications / 応募資格
Fluency in both English and Japanese
Solid experience in commercial finance, FP&A, or related analytical roles
Strong understanding of P&L ownership across brands, channels, and customers
Advanced proficiency in Excel, Power BI, and familiarity with SQL or other data tools
Experience in FMCG or other fast-paced, data-driven industries is preferred
Hands-on experience using AI-based analytics or reporting tools
Ability to design, maintain, and optimize dashboards and data pipelines
Experience conducting scenario analysis, simulation, and business modeling
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