FP&A Senior Analyst

2023-09-19 | po-021676

An American based company, one of the largest in the spirits and wine business.

Perform monthly variance analysis (vs PY and Plan) of the each P&L line items, identifying key drivers with clear and concise communication, highlighting potential risks and opportunities. Prepare monthly business reviews’ presentations providing insightful analysis to key stakeholders inside Japan, as well as for the regional reporting.
Coordinate with internal teams for report automation, reporting and analytics.
Maintain knowledge of external industry trends, utilizing data sources such IWSR for competitive reviews.
Be a subject matter expert for financial reporting systems (BW, Newton, Tableau) to maintain the financial accuracy, seek for the process improvement and train users
Be accountable for all price/cost information - to ensure latest assumptions are captured in the forecast and maintained in the database.
Support development of long-term strategic plan and multi-year investment case proposal and preparation of presentations, analyses and documents relating to forecasts and long-term planning.
Engage in projects based or ad-hoc analysis to better understand the business and make informed decisions.
Communicate analytical results with cross functional partners.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

College/University (Bachelors or Equivalent); Finance, Accounting or Business Administration : 8+ years experience in similar positions
Fluency in Japanese and English required
Experience in alcohol beverage or branded consumer products, multinational organization preferred
Experience with SAP and BW
Excellent analytical skills
Highly motivated individual with a passion for all things FP&A.
FMCG experience - ideally Alcohol