FP&A Controller @200名 世界中で愛されるヨーロッパ系ファッション関連小売り企業!

Location: Tokyo
Job Type: Permanent
Reference: 9210094RF

■ 世界の老若男女から安定した人気を誇るハイファッションブランド!
■ グローバルなブランド認知度が非常に高いため、非常に安定しています。長期的に働きたい方にはおススメです。
■ このポジションのレポート先は経理財務部長。
■ 30名が在籍するバックオフィスにて勤務していただきます。
■ 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

• Indirect Control
- Net Sales planning and analysis
- Retail payroll planning and reporting
- Retail KPI analysis reporting 
- Cost control through accurate planning and analysis
- New store project profitability projection
• Business reporting including, but not limited to:
- Monthly KPI performance reporting
- Productivity reporting 
- P&L reporting
- Quarterly Reporting
• Providing feedback and analysis to other department regarding planned initiatives 
• Forecasting and planning including, but not limited to:
- Updating of templates for planning
- Liaising with other departments for planning i.e. Net Sales, Cost center, Rebates and Contribution Margin, Retail payroll 
- Review and adjustment of overall costs and profitability
- Uploading of planning information to relevant business systems 
• Preparation and submission of business plans for new store projects
• Preparation and maintenance of 5 year business plan for net sales and profit
• Other ad hoc project work as required

応募資格

- Experience in a similar commercial position in B to C industry
- Finance/Accounting experience is desirable
- Strong technical skill set
- Accounting degree or equivalent university qualification 
- Qualified or working towards CA / CPA
- Excellent written and verbal communication both Japanese and English with the ability to communicate to all levels in the business
- Affinity towards IT systems with advanced proficiency in MS Excel
- Proactive approach to tasks
- Ability to work autonomously & plan and organize time and tasks / responsibilities
- Professional communication skills