Financial Analyst: Sales/Digital Strategy

求人詳細

■About our client
Our client is a global leader in health and wellness. They are committed to extending people's healthy lifespans, offering sustainable products and services.

■Position Summary
This role is responsible for gathering, analyzing, and interpreting financial data to drive informed business decisions and support the department’s financial health and performance to achieve or improve Sales and Operating Profit.

■Responsibilities
・Collect, compile, and analyze data to support financial transactions and assessments
・Monitor key financial metrics (income, costs)
・Investigate and explain actual vs. budget variances, providing insights
・Prepare financial plans, forecasts, and reports for strategic planning support
・Deliver actionable analysis and recommendations to the respective business head
・Partner with Sales/Strategy/CS on bonus incentives and budget/forecast

・Maintain/enhance reporting systems and ensure data integrity with shared services


If you are interested in this position, we look forward to your application.


#LI-Onsite
#LI-KN

こんな方を求めています

経験・スキル

■Skills & Qualifications
・7+ years of experience in finance/planning (BS in Business, Finance, or similar required)

・Japanese Language: Business level or higher (Fluent/JLPT N1)

・Ability to interpret complex data and translate it into actionable insights

・Effective communication of complex financial data to global audiences

・Proficiency in Excel (pivot, VLOOKUP, intermediate macro) and database programming

・Working knowledge of general financial principles and GAAP

・Experience in virtual, cross-functional, and global collaboration

・Open mindset to understand the complex model and look beyond the numbers

学歴

大学卒業以上

募集要項

職種

その他　経営・管理職

給与

年収 1,200 〜 1,600万円

賞与

-

雇用形態

正社員

雇用期間

期間の定めなし

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

業種

日用品・化粧品

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