【フレックスタイム有!】Business Planning Manager @ 250名 世界的に有名なヨーロッパ系ラグジュアリー消費財企業!

Location: Tokyo
Job Type: Permanent
Reference: 8145292RT

■ 世界トップレベル大手消費財メーカーグループの子会社です。
■ 世界に名の知れた当社は世界で200以上の小売店舗を持ち、日本でも30以上を構えています。
■ アパレルからジュエリーをはじめ、バラエティー富んだ製品は世界中の老若男女に愛され、注目を浴び続けています!
■ 現在6名のスタッフがA/Fチームに在籍しており、SAPを使用しています。
■ 業界最大のグループですので、能力により、別の子会社への異動と共にアシスタントマネージャーへのキャリアアップのチャンスに溢れています!
■ フレックスタイム制度を導入しています!ワークライフバランスを重視している方にはピッタリです! 


業務内容

- Prepare and coordinate budget and forecasts in compliance with HQ's requirements, Manage 1 staff in Japan
- Provide insightful financial analysts and reporting, alerting key variances of financial results versus budget, forecasts and prior year to ensure control of gross margin and operating expenses in meeting profitability targets. 
  ・Manage the daily, weekly, and monthly sales reporting process performed by financial analyst.
  ・Prepare monthly closing analysts reporting HQ
  ・Prepare monthly closing presentation for Japan CEO
  ・Prepare other insightful and actionable financial analysis/reports adapting to changing needs of HQ and local management 
- Review, validate and complement financial statements provide by Finance and Accounting team 
  ・Check if financial statements are in line with actual business result
  ・Provide necessary business-related accural-provisions
  ・Provide complementary additional analysis/reporting requested by HQ Management control or local management 
- Provide forecast and analysis to alert inventory levels (both overstock and missed sales opportunities) monitoring stock depreciation, OTB, and seasonal sell-through.
- Prepare investment plan, analysis, simulations to support new investment projects
- Manage contracts filing on company contract repository system especially store lease agreements 
- Co-manage internal and external audit with Finance and Accounting team 
- Provide support CFO on ad-hoc analysis/reports and special projects


応募資格

- Fluent in English and preferably Japanese
- PC skills:  Excellent skills in Microsoft Excel, High skills in Powerpoint, hands on SAP or other ERP experience in usage of Reporting and datea analysis tools (e.g. SAP analytics, Business Objects or similar tools)
- +8 years of experience in Finance of which 3 years in global company and at least 3 years in a supervisory position
- PowerBI skills a plus