Commercial Finance Manager
外資系食品企業
想定年収
800万円 ~ 非公開
勤務地
東京都
仕事内容
【ABOUT THE JOB】
-The Commercial Finance Manger is responsible for driving:
•Brand and Category agenda in Japan including leadership of the financial interventions required for brand performance, brand strategy, innovation, marketing spend and ensuring compliance and controls are applied and embedded at all times
•Interaction with supply chain community to manage forecasting of PL / Cash
•Operational Excellence by supervising and working together with Shared Service Team in Hong Kong (Reporting / booking / closing is managed by HK Shared Service) to manage PL / BS and Cash
-Role is the co-pilot to each functions and Management Team providing strong business partnership support and together, drive and execute brand / category / customer / channel business strategies
-Goal is to bring his/her commercial and financial skills and experience to create value, via performance management and strategy to execution
【PRINCIPAL ACCOUNTABILTIIES】
■Business Partner
・Drive business partnership with PVMJ on ad hoc requests
・Drive and support S&OP process with local MT and P&D teams
・Lead Revenue Management Project
・Conduct margin review and reports / factors affecting profitability of products
・Review Trade Spend and Marketing Spend discussions with the MT
■FP&A through Budgeting, LE and LRP
・Responsible for all operational activities for annual LE and Budget
・Prepare the monthly RRF and review with country and logistic teams
・Prepare the analysis on LE & Budget and monthly RRF (and business presentations)
■Review of Reporting & Process of Shared Service
・Supporting FD improving/establishing wow w/ HK finance team
・Supporting FD establishing effective information sharing/reporting process btw HK and JPN, etc
募集人数
1人
応募条件
技能/経験
■Experience required
•Over 8 years of work experience
•Experience with working in professional and multinational company, preferably in FMCG
•Previous Commercial Finance experience preferred
•Experience of Compliance and Controls preferred
■Specialized Knowledge or Skills required
•This role drives the brand and category performance agenda across business strategy, innovation and Marketing Spend.
•Strong inter-personal skills, presence and influence to maintain effective professional relationships across all levels of the organization.
•Communicates effectively both verbal and written
•Highly analytical and able to deliver financial data in a user friendly and relevant manner
•Possesses business acumen and is keen about business drivers behind the numbers
•Deep understanding and curiosity on consumers and shoppers behaviors and what drives them
•Continually brings the outside in – consumers, customers, category, competition
•Ability to work effectively in a complex matrix environment and natural instinct to reach out to understand proactively help find ways of doing things better
•Highly self-motivated, self-start and results oriented.
•Knowledge of Microsoft Office (Word, Excel and PowerPoint)
■Critical Technical-Functional (Professional) Competencies
•Financial Leadership - visibly drives performance and business change (not only process and systems)
•Thinks and articulates through business drivers both external and internal
•Entrepreneurial, keen to be involved in start-ups
•Operates in environment of ambiguity
•Works independently and manages multiple projects and priorities
•Team player, with the drive and interpersonal skills necessary to develop strong working relationships at all levels
学歴
不問
職務経験
要 (8年以上)
業界経験
不問
年齢
年齢制限不問
英語力
中級以上
その他語学力
語学力詳細
Proficiency in the English language, written and verbal, is required to be effective in this role
勤務条件
雇用形態
無期雇用
試用期間
有り(3ヶ月)
給与
年俸制
年収:800万円 ~ 非公開
月収:67万円~
月額基本給:67万円~
賞与・インセンティブ
年2回
On target bonus(2months)
昇給
有り 年1回 / 3月
勤務地
東京都
就業時間
09:00~18:00
休憩時間:1時間
残業:月10時間~
管理監督職
残業手当
管理監督職のため、労働基準法41条により、労働時間、休憩、休日の割増賃金の規定は適用されません。
通勤手当
交通費:全額支給
休日・休暇
完全週休二日制, 祝日, 年末年始
年間休日:120
年間有給休暇:有給休暇は試用期間満了後から付与されます
( 入社7ヶ月目には最低10日以上 )
社会保険
雇用保険, 健康保険, 労災保険, 厚生年金
求人No.:NJB2404991
最終更新日:2026/8/21
