【Flextime制度あり】FP&A Staff @ 1000+名 業界トップレベルの知名度を誇るヨーロッパ系美容グッズ関連小売企業!

Location: Tokyo
Job Type: Permanent
Reference: 10048316RT

■ コスメティックやパーソナルケアを中心とした製品は世界的に有名で、業界トップレベルの地位を構築している企業です!
■ その名は日本でも非常に有名で、100か所以上の店舗を保持しています。
■ フレックスタイム制度を導入しており、更には今後テレワーク導入が検討されています。ワークライフバランスを重視する方にはぴったりです。
■ 現在約8名がA/F部門に在籍し、3名がFP&Aチームとなっています。使用中のシステムはSAPです。


業務内容

- Report directly to Manager of Financial Planning & Analysis(FP&A)
- Perform accurate financial analysis and reporting in order to enable the company’s management make optimal decisions in a timely manner
- Support the creation and reporting of the Long Range Plan, Annual Budget/ Quarterly Reforecast of the company’s financials
- Support Monthly closing,variance analysis and reporting of the Actuals vs. Budget and / or  Reforecast.
- Improve and sustain control capability and business integrity across business partners.
- Work together with local business partners such as department heads and Global Financial Teams to improve efficiency, accuracy and transparency such as implementation of new systems and processes

応募資格

- Company is willing to consider candidate with no experience in Controlling / FP&A, but they must possess a strong interest in the field, willingness to learn and have one of the following background:  Accounting, Audit, Investment Banking (M&A included) and or management consulting
- Excellent communication skills,in both Japanese and English.
- Good analytical and presentation skills.
- Highly motivated,team player,self-starter.
- Ability to work in a speedy environment and multitask.

- 3 or more years experience in Controlling / FP&A role is preferable.
- Experience working in global retail or FMCG companies is a plus