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【2026 New Graduate】Commercial Finance Analyst

【2026 New Graduate】Commercial Finance Analyst

The Kraft Heinz CompanyTokyo Office
18日前
職務内容の詳細

Description

  • Produce and distribute daily sales report of Japan / Korea to stakeholders in the company and ANJ and International Zone
  • Facilitate weekly sales performance monitoring meetings with Sales and prepare the review documents
  • Maintain offline excel templates that contain actuals and forecasts of commercial performances
  • Support to prepare materials of Monthly Performance Review & Forecast review meetings (Internal reviews, EVP meeting, CFO call and so on)
  • Assist with review and validation of profitability by category and product
  • Support in coordination of the annual budgeting processes and prepare materials of AOP presentation
  • Deep dive analysis of sales deals and allowance(rebates)
  • Calculate, report, and distribute sales KPI actuals to MBO owners in sales and marketing
  • Ad Hoc commercial performance analysis and projects as required

Requirement

University degree.

Native level or equivalent in Japanese & English

Strong Ownership / Self-starter / Risk Taker / Results oriented

Positive thinking and can be a Change Agent Creative

Innovative and able to gain respect from all levels

Never give up and pursue business goals achievement until the last minutes

Focus mind and actions on priority issues

Location(s)

Tokyo Office

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Analyst • Tokyo Office