Commercial Finance Senior Analyst コマーシャルファイナンスシニアアナリスト – Business Performance (Super Flex, Inclusive Culture)
A major player in the premium beverage manufacturing industry is seeking a Commercial Finance Senior Analyst to support business performance management across Japan. This position plays a critical role as a strategic partner to commercial and marketing teams, driving insights across brands, channels, and customers.
The role offers exceptional flexibility—including hybrid work, flexible location, and flexible working hours—within a workplace known for its inclusive, supportive, and empowering culture.
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。
主な業務内容
- 主要ブランド、チャネル、顧客セグメントの業績管理をリード
- 財務計画および分析チームと連携し、P&Lおよびパフォーマンスレビューサイクルを推進
- マーケティング組織と協力して、マーケティング効果、ROI、投資インパクトを評価
- レポートとインサイトのためのダッシュボードやデータパイプラインの構築、自動化、強化
- AIツールを活用し、レポートの正確性と分析効率を向上
- 価格設定、プロモーション、投資案件に関する商業的意思決定を支援
- RGMチームと協力し、市場シェアの追跡、競争分析、価格モデルの策定
- 価格設定や取引費用に関連するコンプライアンスとガバナンスの確保
応募資格
- 日本語と英語の両方に堪能であること
- 商業財務、財務計画および分析、または関連する分析職での豊富な経験
- ブランド、チャネル、顧客全体でのP&L所有の深い理解
- Excel、Power BIにおける高いスキルとSQLなどデータツールの知識
- FMCGやその他の迅速なデータ駆動型業界での経験が望ましい
- AIベースの分析またはレポートツールの実務経験
- ダッシュボードやデータパイプラインの設計、維持、最適化能力
- シナリオ分析、シミュレーション、ビジネスモデリングの経験
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