FP&A Manager | Luxury Company

求人詳細

A luxury company is lookign to hire a FP&A Manager for one of their key brands

Mission :
-Analyze & provide feedback on business performance with analytical information about projects, actual data and variances versus budgets and forecasts.
- Act as business partner towards business counterparts, understanding business reality, challenges, threats, opportunities and needs to support in the decision making process and ensure adequate budgeting and control over expenses.

Responsabilities :
1) Lead planning process :
‒ Develop and lead the forecasting and budgeting process (budgets, best
estimates, revised forecasts, landing) for P&L, Cash Flow and Balance Sheet;
‒ Strictly adhere to established targets and deadlines;
‒ Give strategic advice on potential cost savings and margin improvement; Monitor closing
‒ Support the periodic managerial/statutory closings of the company;
‒ Report monthly results to HQ and local management;
‒ Ensure detailed analysis of Profit & Loss, Balance Sheet and Cash Flow not only after monthly closing but also during the month, reporting and explaining any discrepancies or difference vs budget and / or forecast;
‒ Prepare accruals;
2) Analyze margin and stock
‒ Lead annual stock take;
‒ Analysis margin including after sales activities;
‒ Monitor stock;
3) Compliance
‒ Identify possible issue/enhancement areas related to legal, security, general administration, insurances and discuss them with the manager of reference;
‒ Review of POs in procurement tool before approval to ensure compliance and within budget;
‒ Owner of user maintenance for procurement and workflow tools;
‒ Assist in setting Internal Control processes within sphere of responsibility;
4) Project Management
‒ Prepare Capex for store opening/renovation and any other projects and monitor
all costs during booking process;
‒ Develop business follow up and enhance performance analysis in some
different angles ( by channel, by geographic area etc.) including the following
topics: Volumes, Prices, Margins, Advertising & Promotion expenses;
‒ Push new initiatives as per identified needs;
‒ Automate reports to ensure accuracy and efficiency;

Job requirements :
- 6-10 years in foreign company as financial planning & Analysis/ General Accounting or in auditing in one of the Big 4 or big consulting firms.
- Experience in a multinational organization is required. Overseas work experience is a plus.
- Experience in a complex environment (multiple legalentities / multiple brands) preferred.
- Good English communication skills is essential ; Japanese proficiency (native or N1)


#LI-Hybrid
#LI-KN

こんな方を求めています

経験・スキル

5 to 10 years experience as a Financial Panning & Analysis

学歴

大学卒業以上

募集要項

職種

財務、会計、税務、経理

給与

年収 1,000 〜 1,200万円

賞与

10%

雇用形態

正社員

雇用期間

期間の定めなし

就業時間

09:00～18:00

休日休暇

日曜日,土曜日,祝日

保険

雇用保険

受動喫煙防止措置

敷地内禁煙

特長

外資系企業

業種

ファッション・アパレル

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