【Flex-Time!】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: 9153930CL

■ 日本法人設立から間もないものの、昨年の急速な成長は非常に著しく、業界から注目されています!
■ 卸売、eコマース、BtoBビジネスを運営し、近い将来に直営店をオープンする計画も立てられています。今後の成長は確実です。
■ このポジションは日本オフィスにおいて新規のポジションとなります!新たなチームで様々な挑戦をしたい方にはおススメです!
■ A/Fチーム(SAPを使用中)においてスタンドアローントして勤務していただきます!
■ 直接のレポート先は香港にいいるAPACのファイナンスディレクターと日本のジェネラルマネージャーです。
■ フレックスタイム制度を導入していますのでワークライフバランスが充実します!

 


業務内容
 
Key Responsibilities:
1. 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 
2. 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.

応募資格

- 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 
- Knowledge of Japanese statutory requirements as well as IFRS reporting requirements
Additional 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
- Experience with SAP is a plus!
- Experience with startups or small-sized companies is a plus!