【Apple】JP & KR Financial Analyst, Demand Forecasting & Analysis
仕事内容
Description
As a DF&A financial analyst, you will own and be involved in the following activities;
- Work close with Sales and other Sales Finance team to model the demand forecast for your assigned product and deliver written and verbal presentations to senior management and executives
- Propose detailed revision to current quarter forecast on weekly basis and explain internal and external drivers & financial impact
- Understand the Japan & Korea Channel business and strategy and come with insightful analysis on variability of business performance
- Drive deep collaboration with Pacific Operation teams and Worldwide Sales Finance to enhance the business impact.
- Be responsible for sharing insights and analyzing current business trends
Key Interaction with:
Sales Finance teams in Japan and Korea
Sales Directors and Account Managers
Sales Planning and Operations team
Worldwide Sales Finance in Cupertino
Pacific Operations team
応募資格(必須経験など)
Minimum Qualifications
3+ years of forecast/planning experience or consulting/analytic type of roles
High level of analytical skills with attention to details and ability to influence with numbers
Strong verbal and written communication skills with the ability to clearly articulate results to both leadership and cross-functional teams, representing Finance perspective to non-Finance business partners
Self-starter with the ability to take care of ambiguity and work independently in face paced environment & great teammate with positive, dedicated and open attitude
Ability to prioritize workload and respond quickly to urgent request. Flexible and adaptable
Ability to work under tight deadlines and deal with ambiguity
Extremely curious - not satisfied with easy or convenient answers; drives issues to root cause
Excel Specialist and Keynote/presentation skills.
Fluency in English and Japanese
Preferred Qualifications
SQL/Tableau is a plus
BA/BS degree or equivalent experience