【フレックス&在宅勤務】Business Planning Manager@250名 ヨーロッパ系ラグジュアリーグッズ小売企業!

Location: Tokyo
Job Type: Permanent
Reference: 300922DF
Salary 1000万円~1200万円程度

■ 世界的に有名な複合企業の子会社として、高いブランド認知度を持った企業です!
■ 幅広い製品ラインで世界中に愛好者がおり、日本国内では30以上、グローバルでは200以上もの店舗を展開しています!安定した企業で働きたい方にはお勧めのポジションとなります。
■ A/Fチームのスタッフは6名で、SAPを使用します。直接のレポート先は、日本のCFOとなります。
■ 社内やグループ会社内でのキャリアップのチャンスも充実していますので、キャリア形成の環境としても期待できます。
■ ワークライフバランスを重視される方にも、フレックス・在宅勤務制度がありますのでお勧めです。


Responsibilities
- Prepare and coordinate budget and forecasts in compliance with Headquarters' requirements.
- Provide insightful financial analysis 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 analysis reporting to HQ
・Prepare monthly closing presentation to Japan CEO
・Prepare other insightful and actionable financial analysis/reports adapting to changing needs of HQ and ;ocal management
- Review, validate and complement financial statements provided by Finance and Accounting team.
・Check if financial statements are in line with actual business results
・Provide necessary business-related accrual/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 to CFO on ad-hoc analysis/reports and special projects.

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