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Financial Reporting Analyst

Financial Reporting Analyst

Specialized Group日本
22日前
職務内容の詳細

Financial Reporting Analyst

Are you a financial professional with strong analytical skills and attention to detail? We are looking for a Financial Reporting Analyst to join a leading company in the fast-moving consumer goods (FMCG) sector in Tokyo. This role offers the chance to shape financial strategy and work with international teams.

Key Responsibilities :

  • Lead financial budgeting, including one-year and five-year forecasts for sales, gross profit, operating expenses, and capital expenditures.
  • Use Excel skills, such as pivot tables, v / x-lookup, and power query, to analyze large datasets.
  • Collaborate with internal finance analysts and global teams to ensure data accuracy and meaningful analysis.
  • Prepare monthly, quarterly, and annual financial reports, including executive summaries and forecasts.
  • Improve financial processes and systems in a complex, international environment.

Qualifications :

  • Bachelor’s or MBA in Business, Finance, or related field.
  • Over 5 years of experience in financial analysis or similar roles.
  • ACCA, CPA, CMA, or CIA certifications are a plus.
  • Proficient in Excel, database tools (TM1, EBS, Hyperion), and PowerPoint. Strong analytical and problem-solving skills.
  • Familiar with the retail / wholesale sector, especially managing 200+ SKUs.
  • Able to communicate financial information clearly in English and Japanese.
  • Experience working in diverse, global teams with the ability to build cross-cultural relationships.
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    Analyst • 日本