Job Description

Definition

This position is directly reporting to Manager, FP&A & Commercial Finance

Responsibilities

Commercial Finance:

Produce and distribute daily sales report of Japan/Korea to stakeholders in the company and ANJ and International Zone Facilitate weekly sales performance monitoring meetings with Sales and prepare the review documents Maintain offline excel templates that contain actuals and forecasts of commercial performances Support to prepare materials of Monthly Performance Review & Forecast review meetings (Internal reviews, EVP meeting, CFO call and so on) Assist with review and validation of profitability by category and product   Support in coordination of the annual budgeting processes with Head of BBP & Commercial Finance and prepare materials of AOP presentation Deep dive analysis of sales deals and allowance(rebates) Calculate, report, and distribute sales KPI actuals to MBO owners in sales and marketing Ad Hoc commercial performance analysis and projects as required

Selection Criteria

University degree. Native or equivalent in Japanese & English Culture fit in Kraft Heinz Strong Leadership / Self-starter / Risk Taker / Results oriented Positive thinking and can be a Change Agent Creative, Innovative and able to gain respect from all levels Never give up and pursue business goals achievement until the last minutes Focus mind and actions on priority issues Location(s)

Tokyo Office

 

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.