Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to beautify and bond, and do it all with not only confidence but determination.
Job Description
Position Summary
Senior Financial Analyst of Japan Finance is responsible for coordinating annual budget and monthly forecast including providing guidance to business partner. Additional responsibilities include ad hoc analysis for management decision support through financial data analysis.
Universal Accountabilities
- Reporting – Prepare monthly P&L reports to explain variances from forecast, budget and prior year.
- Budgeting and forecasting – Collaborate with various functions to prepare and input to Hyperion for budget and Quarterly forecasts. Perform analyses to explain variances.
- Manage multiple-line PL items especially for Net Sales and A&P.
- Business Decision Support – Support for identify opportunities to improve expenses and business execution by providing financial data mainly with SKU level margin report and ROI.
- Prepare various financial reports for management decision support and analysis leveraging Power BI.
- Ensured and continuously improved data quality, accuracy, and consistency.
- Align with Edgewell / Schick Japan's Purpose and Vision
Required Skills And Experience
- Experience of business analysis, sales forecasting and product profitability.
- Basic knowledge and experience of Financial accounting
- Good command of written and spoken English
- Good communication skill, with the ability to act as a business partner
- Advanced Excel skills are required
- Experience of ERP (SAP) and Power BI are plus.
Working Relationships
Report to Japan Finance manager
Co-operate With Japan Commercial And Other Global Corporate Functions.
Job Tools
Microsoft Office Applications including Power BI and Power Apps
ERP (SAP)
Hyperion
Work Environment
Office based with utilizing work at home
<以下、日本語の職務記述書>
Job Description
Position Summary
日本ファイナンス部門のシニア・ファイナンシャル・アナリストは、年間予算および月次予測の調整を担当し、ビジネスパートナーへのガイダンスを提供します。さらに、経営判断を支援するための財務データ分析を通じたアドホック分析も行います。
Universal Accountabilities
- レポーティング:月次の損益レポートを作成し、予測・予算・前年との差異を説明する。
- 予算・予測管理:各部門と連携し、Hyperionに予算および四半期予測を入力し、差異分析を行う。
- 複数のPL項目の管理:特に純売上および広告・販促費(A&P)を中心に管理。
- 経営判断支援:SKUレベルの利益率レポートやROIを用いて、経費削減や業務改善の機会を特定・支援。
- 財務レポートの作成:Power BIを活用し、経営判断支援のための各種財務レポートを作成。
- データ品質の向上:データの正確性、一貫性、品質を確保し、継続的に改善。
- Edgewell/Schick Japanのパーパス・ビジョンとの整合性を保つ
Required Skills And Experience
- ビジネス分析、売上予測、製品収益性の経験
- 財務会計の基本的な知識と経験
- 英語の読み書き・会話ができること
- ビジネスパートナーとしてのコミュニケーション能力
- 高度なExcelスキル
- ERP(SAP)およびPower BIの経験があれば尚可
Working Relationships
直属上司:ファイナンスマネージャー(日本)
日本のコマーシャル部門およびグローバルのコーポレート部門との協働
Job Tools
MS オフィス
Power BI
ERP (SAP)
Hyperion
Work Environment
オフィス勤務(ハイブリッド:月に40%以下の在宅勤務が可能)
INT
Edgewell is an equal opportunity employer. We do all we can to create a collaborative and diverse global team, where good ideas can thrive, and our colleagues can learn and lead. We prohibit discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any legally protected status in accordance with applicable federal, state and local laws. We listen deeply and speak directly to create an environment that's open to difference. We aim to bring joy to not only the products we create and the people we serve, but our colleagues across the globe too.
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