Consumer Goods & Retail


2-28 Finance Manager / Senior Financial Analyst / ファイナンスマネジャー / シニアファイナンスアナリスト


10 - 14 milion


1. Lead both multi-year business planning and annual forecasts with detailed financial for business segments and initiatives. Identify opportunity for sales and profit from multiple dimensions, and translate them to action plans with priority calls. Audit business teams’ assumptions and plans. Translate opportunities to business goals, with key inputs which matters to the outputs, identify road-blocks, ensure proper and sufficient action plans are developed, and track the delivery.
2. Lead forecast updates to keep managements up to date. Conduct timely reviews with explanation to forecast changes and variance vs. actual, communicate business issues and demand actions to management and business partners.
3. There are variety of analysis on demand; pricing, product sourcing strategy, new category or store launches, new business models, co-promotion opportunities and other merchandising strategy.
4. For new business and business models, simulate benefit and costs to us, the business partners and our consumers. Support business teams for organization and financial process designs to deliver the idea, obtain the budget and make it happen.


1. 3+ years’ experience as a finance leader in an organization with world class processes, or 3+ years’ experience in consulting or financial institution.
2. Demonstrated financial acumen and analytical experience delivering forecasting, budgeting, and project analysis (example: business modeling), and data interpretation of business impact and results (example: what-if scenarios).
3. Ability to manage multiple tasks and priorities at once.
4. A work ethic based on a strong desire to exceed expectations.
5. Strong communication skills, both in written and verbal form.