Senior Financial Planning and Analysis Analyst

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募集要項

会社概要

アメリカ発のフットウェアを中心に展開しているブランドです。

業務内容

The Senior Financial Planning and Analysis Analyst supports the Director of FP&A in the preparation and execution of the Japan`s budget Plan and subsequent reforecasts.To deliver the highest standard of reporting and analysis across Japan and provide support to the Director of FP&A including deputizing where appropriate.Proactively partners with Japan Budget Holders to support them in managing their respective areas, by providing timely and insightful analysis. 
Annual Financial Plan and Reforecasts

• Manage the 5 year plan, Annual Budget and Reforecast Process
• Work with Budget Holders to prepare the Annual Plan and Quarterly reforecasts
• Review of Sales, GM and Opex and provide appropriate challenge, where necessary
• Validation of Plan/Forecasts against Regional, Corporate and Omni-channel Targets

Monthly Reporting 

• Work with Accounting Team to ensure results are accurately recorded.
• Lead the preparation, review and presentation of the Monthly Management Accounts
• Preparation and Distribution of Monthly Brand reporting packs
• Inclusion of insightful commentary providing explanations of variances between actuals and Plan/Forecast
• Analysis of Sales and GM% with commentary and insights
• Highlight risks and opportunities going forward
• Recommend course correction options to mitigate risks or actions to drive improved results

Business Partnering (Enterprise)

• FPA lead with business heads to prepare accurate Plans/Forecast
• Supporting the decision-making process to ensure outcomes make financial and commercial sense

Regional and US Reporting

• Act as the primary source of information for all financial reporting to US (weekly estimate, Open Orders, Inventory Forecast, Global Financial pack)

Development of self and others

• Keep up to date with Business Systems, changes and processes
• Drive continuous improvement and adoption of it across the wider business
• Improve/Development of reporting in line with Business priorities
• Develop strong relationships across the business
• Strive to learn, develop and share best practice
• Provides regular, specific feedback and be receptive to receiving feedback
• Promote fairness and consistency in all areas of people management in line with our values
• Promote a culture of accountability and continuous improvement

Measures

• Drive the business to achieve JAPAN Sales, Margin Plan, and monitor SG&A in order to achieve target operating income 
• Timely delivery of reports and ad-hoc analysis
• Strong relationships built with JAPAN Budgets Holders and wider Finance team
• Strong Team player, able to provide guidance to peers

応募条件

Education/Certifications:

• Bachelor’s Degree

Work Experience:

• Minimum 7 years Financial Planning and Analysis experience at a multi -national company

Skills/Competencies:

• Strong financial modeling & analytical skills 
• Advanced skills in Excel - Macros required
• Hyperion/Essbase/Oracle/Oracle BI/ Workforce
• PowerPoint/MS Word
• Qualified accountant (CIMA/ACCA/ACA) Preferred but not mandatory
• Strong communication (verbal and written), interpersonal and influencing skills
• Proven ability to plan and prioritize own workload to meet tight deadlines 
• High standard of accuracy with financial and statistical data 
• Able to spot trends and draw to the attention of management
• Experience of business partnering with Commercial Senior Leaders
• Ability to interpret and present non-financial information effectively
• Able to build strong relationships across the business
• Flexible and open to change 
• Proactive, offering opinions and solutions
• Self-motivated
• Highly-Organized
• Ability to influence at all levels

給与

880 - 1210 万円

勤務地

東京