【FP&A経験を積むチャンス!】Finance Manager@ 13名 ヨーロッパ系消費財メーカー企業

Location: Tokyo
Job Type: Permanent
Reference: 300984DF

■ ラグジュアリーな消費財を手掛けるブランド企業です!
■ ヨーロッパに本部がある他、世界中にオフィスを所有しています。
■ 日本市場への参入は2018年で、以降は、主に卸売、Eコマース、B2Bを中心としたバランスの良いビジネスで急速な成長を遂げています。
■ スタンドアローンの新規ポジションで、レポート先はAPACのFinance Manager及び日本のGMとなります。
■ 7~8割はFP&Aに注力頂きますので、Accountingの経験は必須ではありません。
■ 強いAccountingスキルをお持ちで、更にFP&Aの経験も積みたい方にもお勧めのポジションです!


Responsibilities
Admin & Finance
- Responsible for monthly financial closure, including P&L, BS, Cash Flow including statutory reporting (Local GAAP) and IFRS Group reporting package
- Be guarantee of current accounting and reporting procedures aligning to Corporate policy
- Supervision and coordination of external partner for all what concerns accounting, tax and legal requirements and be the focal point for internal and external auditors
- Maintenance of SAP system daily operations, including PO/asset creation
- Treasury management including responsibility of payments approval step on Banks, AR/AP analysis
- Coordination with legal department (external) and Sales team for review of contracts

Business and sales controlling
- Ownership of the Planning process including yearly budget and quarterly forecast by Sales Channel (Revenues, Opex and Personnel costs)
- Prepares regular business reviews including weekly sales reporting, monthly managerial P&L, Retail P&L by store, to be reviewed with APAC Finance and Japan GM
- Work closely with Japan GM and play a key proactive role in supporting business understanding and decision making
- Support GM and Sales Directors with sales analytics when and if needed.


Qualifications
- Bachelor of Degree or above, graduated in Finance & Accounting, Economics, or related disciplines
- At least 5 years of experience in the same/similar position, preferably in multinational environment
- Fluency in Japanese and English
- Experience with SAP
- Knowledge of Japanese statutory requirements as well as IFRS reporting requirements
- Work experience in FMCG, multi-sales channels brands definitely a plus
- Knowledge of Japanese statutory requirements as well as IFRS reporting requirements
- Proficiency in MS Windows, Office & Outlook
- Experience of working under tight reporting deadlines and ability to build relationships at all levels within the organization
- Short notice period definitely an advantage