MHD - Business Planning & Control Senior Analyst

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Mission Statement
1. Continuously digitalize the data for the efficient and effective analysis, and develop user friendly & compliant tool.
2. Monitor and Forecast A&P expenses with Marketing teams.
3. Provide necessary information for proper decision making to Management in a timely manner.

Professional experience & know how
- More than 3-4 years’ experience in a similar finance role in large US or European multinational companies
- Strong business acumen and solution oriented
- Quick learner, curious and flexible mindset
- Technology savvy
- Highly motivated with strong sense of responsibility and initiative.

Technical & management skills
- Excellent analytical and problem-solving skills.
- Ability to work with speed and flexibility
- Strong communicator with all levels of staffs within a company
- Solid system comprehension (SAP)
- Proficient in Power BI / Anaplan / Data Management tools is must

Personal & interpersonal skills
- Integrity and Transparency
- Results driven - highly motivated, proactive, self-starting
- Continuous improvement
- Hands-on and meticulous
- Team spirit mindset

Languages
- English fluency
- Japanese is a plus

【Main Responsibilities】
1. Digitalization (50%)
- Continuously digitalize the data by building database and creating reports in digital format for effective, efficient and on-time finance analyses
- Support to develop user-friendly & compliant tool helping business making decisions.

2. A&P expenses monitoring and Forecast (30%)
- Lead monthly A&P reporting by communicating with marketing and commercial team
- Build A&P forecast, and monitor the actual vs forecast in order to identify risks and opportunities
- Liaise the communication between marketing and commercial team regarding sales support investments
- Make sure that all the A&P processes are aligned with internal control and compliance

3. Others (20%)
- Continuously improve ways of working for efficiency and effectiveness
- Work as a good team player in Finance department

University graduate with Finance/Accounting degree

Reports to: Business Planning & Control Assistant Manager
Numbers of direct report : 0

Hiring Process
1.Paper Screening
2.HR interview
3.Hiring Manager interview
The hiring process is subject to change. Reference checks will be conducted after all interviews.

選考プロセス
1.書類選考
2.人事面接
3.部署面接
※選考フローは変更となる場合があります
※すべての面接後にリファレンスチェックをさせていただきます

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11AM-16PM Core hour. Flextime working.
The standard hours of work are 7 hours per day.

11:00-16:00がコアタイムのフレックスタイム制
1日の所定労働時間は7時間

Staff sales, LVMH Group family sales, Annual medical examination, Severance payment, Work from home etc.

スタッフセール、LVMHグループファミリーセール、年次健康診断、退職金制度、在宅勤務制度など

Weekends, National Holidays, Paid Leave, Short-time Sick Leave, Year End/New Year's Holiday, Marriage Leave, Bereavement Leave etc.

土日祝日（完全週休二日制）、有給休暇、短期傷病休暇、年末年始休暇、慶弔休暇等

Country / Region

Japan

Prefecture (State)

Tokyo

Location (Address)

東京都千代田区神田神保町1-105 神保町三井ビル13F

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