FP&A manager

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募集要項

会社概要

同社は世界中でファッションブティックを展開しています。展開はファッションやジュエリー、アイウェア、香水、化粧品、スキンケア、美容製品、時計、既製服、アクセサリーなど多岐にわたります。商品は百貨店や専門店、オンラインで展開をしています。

業務内容

Budget Cycle Management (40%)

• Lead budget & forecast cycles for Fragrance & Beauty Products division by effectively leading the business partners of the division.
• Ensure timely and accurate submissions of budget and forecasts.
• Proactively identify financial and business risks and opportunities.
• Lead management presentations preparation and present Finance part to local and global partners.
• Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.

Business Facilitation (30%)

• Gain a deep understanding of the local Fragrance & Beauty business and provide financial analysis and insights to both local divisional GM and global finance partners.
• Facilitate the business decision making by proactively leading discussions among both business team and finance team.
• Provide ad hoc financial analysis of business topics, such as a new boutique development, Sales forecast simulation for business team.

Project Management (20%)

• Lead meetings with global team to input insights in terms of Japan businesses.
• Provide ad hoc analysis for global project, such as a new financial system implementation, an alignment of financial information.

Reporting (10%)

• Provide monthly Sales and Expense report for business team.
• Support to develop monthly business report to finance team.

応募条件

• Experience in and knowledge of FP&A in the retail and/or consumer goods industry in foreign-based multinationals for more than 10 years
• Excellent English skills both writing and conversational
• Native level Japanese skill
• Interpersonal and relationship-building skills with business
• Strong interest in business and good facilitation skills to drive financials and business discussions
• Advanced Excel and PowerPoint skills
• Knowledge of IFRS (or US GAAP)
• Proved execution skills, Positive thinker, Team player and change agent

給与

900 - 1100 万円

勤務地

東京