Finance Analyst
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Job Summary
Edgewell is a global team of over 6000 visionaries doers and makers. Our secret is people and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together we reimagine good mornings and endless summers strive for more sustainable ways to beautify and bond and do it all with not only confidence but determination.
Job Description
Position Summary
Senior Financial Analyst of Japan Finance is responsible for coordinating annual budget and monthly forecast including providing guidance to business partner. Additional responsibilities include ad hoc analysis for management decision support through financial data analysis.
Universal Accountabilities
- Reporting Prepare monthly P&L reports to explain variances from forecast budget and prior year.
- Budgeting and forecasting Collaborate with various functions to prepare and input to Hyperion for budget and Quarterly forecasts. Perform analyses to explain variances.
- Manage multiple-line PL items especially for Net Sales and A&P.
- Business Decision Support Support for identify opportunities to improve expenses and business execution by providing financial data mainly with SKU level margin report and ROI.
- Prepare various financial reports for management decision support and analysis leveraging Power BI.
- Ensured and continuously improved data quality accuracy and consistency.
- Align with Edgewell / Schick Japans Purpose and Vision
Required Skills and Experience
- Experience of business analysis sales forecasting and product profitability.
- Basic knowledge and experience of Financial accounting
- Good command of written and spoken English
- Good communication skill with the ability to act as a business partner
- Advanced Excel skills are required
- Experience of ERP (SAP) and Power BI are plus.
Working Relationships
Report to Japan Finance manager
Co-operate with Japan commercial and other global Corporate functions.
Job Tools
Microsoft Office Applications including Power BI and Power Apps
ERP (SAP)
Hyperion
Work Environment
Office based with utilizing work at home
以下日本語の職務記述書
Job Description
Position Summary
日本ファイナンス部門のシニアファイナンシャルアナリストは年間予算および月次予測の調整を担当しビジネスパートナーへのガイダンスを提供しますさらに経営判断を支援するための財務データ分析を通じたアドホック分析も行います
Universal Accountabilities
- レポーティング月次の損益レポートを作成し予測予算前年との差異を説明する
- 予算予測管理各部門と連携しHyperionに予算および四半期予測を入力し差異分析を行う
- 複数のPL項目の管理特に純売上および広告販促費A&Pを中心に管理
- 経営判断支援SKUレベルの利益率レポートやROIを用いて経費削減や業務改善の機会を特定支援
- 財務レポートの作成Power BIを活用し経営判断支援のための各種財務レポートを作成
- データ品質の向上データの正確性一貫性品質を確保し継続的に改善
- EdgewellSchick Japanのパーパスビジョンとの整合性を保つ
Required Skills and Experience
- ビジネス分析売上予測製品収益性の経験
- 財務会計の基本的な知識と経験
- 英語の読み書き会話ができること
- ビジネスパートナーとしてのコミュニケーション能力
- 高度なExcelスキル
- ERPSAPおよびPower BIの経験があれば尚可
Working Relationships
直属上司ファイナンスマネージャー日本
日本のコマーシャル部門およびグローバルのコーポレート部門との協働
Job Tools
MS オフィス
Power BI
ERP (SAP)
Hyperion
Work Environment
オフィス勤務ハイブリッド月に40%以下の在宅勤務が可能
Edgewell is an equal opportunity employer. We do all we can to create a collaborative and diverse global team where good ideas can thrive and our colleagues can learn and lead. We prohibit discrimination based on age color disability marital or parental status national origin race religion sex sexual orientation gender identity veteran status or any legally protected status in accordance with applicable federal state and local laws. We listen deeply and speak directly to create an environment thats open to difference. We aim to bring joy to not only the products we create and the people we serve but our colleagues across the globe too.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Meet Edgewell, a global company with more than 25 market-leading brands in shave, grooming, sun, skin and feminine care.
