【企業の特徴】

■高いブランド力を持つ企業
ご紹介企業は、日本国内で複数のラグジュアリー分野で事業を展開しており、長年にわたり築かれたブランド力と安定した顧客基盤を持ちます。ブランドの魅力に触れながら、キャリアを積める魅力的なポジションです

■報告先と主な役割
本ポジションでは日本国内のFP＆A Directorにレポートし、関連する事業部門と連携しながら業務を進めます。ビジネスの中核に関わりながら、収益性の向上に貢献できるポジションです。

■フレキシブルな働き方ができる環境
リモートワークやフレックスタイム制度が導入されており、柔軟な働き方が可能です。通勤や勤務時間の自由度が高く、働きやすい環境が整っています。

Responsibilities

<Budget Cycle Management & Financial Controlling>
– Lead budget and forecast processes for the consumer division in coordination with local and global stakeholders.
– Ensure accurate and timely P&L submissions through strong project coordination and financial planning.
– Serve as the key finance contact for global counterparts on Japan-related matters.
– Monitor financial KPIs and manage asset-related data (e.g., inventory, fixed assets) to support local leadership.
– Prepare and deliver financial content for internal and global management meetings.
– Drive ongoing improvements to enhance forecasting accuracy and efficiency.

<Business Partnering>
– Provide financial analysis and insights to support both strategic decision-making and day-to-day operations.
– Conduct ad hoc financial modeling on initiatives such as new store investments, store-level profitability, commercial margin scenarios, and ROI analysis.
– Identify financial risks and opportunities to support business growth and performance improvement.

<Project Management>
– Support the implementation of new financial systems, including user testing and data validation.
– Act as the finance liaison for global and local projects impacting the business and finance operations.

<Reporting>
– Prepare regular sales and expense reports for internal business units.
– Create and deliver monthly and ad hoc reporting to senior finance leadership.

Qualifications

Academic / Professional Background
– Strong foundation in accounting principles, with working knowledge of IFRS and/or USGAAP
– Professional certifications such as CPA are highly valued but not mandatory

Work Experience
– More than 10 years of experience in FP&A analyst/manager at multinational companies
– Prior exposure to product-based, consumer-focused industries (e.g., retail, lifestyle, or consumer goods) is preferred

Required Competencies
– Native Japanese and fluent in English
– Self-starter, desire to learn and grow
– Hands on and attention to details
– Solid listening and communication skills
– Strong analytical and software skills (BI, Excel, PowerPoint, etc.)
– Demonstrated leadership and capacity to serve as a leader among peers
– Ability to manage relationships and expectations from the key stakeholders
– High degree of responsibility and personal integrity