Client Finance Analyst
BCD Travel
full-time
Posted on:
Location Type: Hybrid
Location: Tokyo • Japan
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About the role
- Create and analyze the CPA (Client Profitability Analysis) of clients in the Japan market
- Prepare periodic CPA reports
- Liaise with Finance, Operations, and Commerce departments
- Make CPA models and reports for Management, Commerce, and individual business requests
- Be responsible for the fee model request procedure and client data management in the back-office system
- Prepare and conduct client audits to improve profitability, and update the client finance report quarterly based on requests from Global Client Finance
- Prepare all top line sales volume, transactions, revenue, profitability analysis by clients
- Assist the Finance Manager in completing all data updates, including the weekly transaction forecast, monthly actuals closing, monthly forecast, and annual budget
Requirements
- Prior work experience in a finance role
- You have a university degree or equivalent experience
- Knowledge of ERP SAP and connected relevant Finance/Controlling reporting applications
- Understanding of and insight into finance processes
- Strong numeric and analytical skills and capable of analyzing processes
- Professional knowledge of Microsoft Office products (Advanced level Excel knowledge)
- Proficiency in data analysis tools and techniques, including Excel, SQL, and statistical software (e.g., R, Python)
Benefits
- Flexible working hours and work-from-home or remote opportunities
- Opportunities to grow your skillset and career
- Generous vacation days so you can rest and recharge
- A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools
- Travel industry professional perks and discounts
- An inclusive work environment where diversity is celebrated
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Client Profitability AnalysisCPA reportingfee model request procedureclient data managementclient auditssales volume analysistransaction analysisrevenue analysisprofitability analysisdata analysis
Soft Skills
analytical skillsnumeric skillscommunicationcollaboration