【新規募集】Controlling Manager@30+名 ヨーロッパ系 歴史あるアパレルグッズ小売企業!

Location: 東京都
Job Type: Permanent
Reference: 300437KI
Salary 800万円~1000万円程度

​■ 世界レベルのブランド認知度と、忠実なファン層を持つ消費財企業です!

■ 主力製品の売上は業界トップクラスのシェアを誇り、将来的にも増益を見込んでいる経営力のある企業です。

■ 経理財務チームの構成は8名、配属先となるFP&Aチームには3名が在籍しています。

■ スタッフ2名のマネジメントを担当頂き、直接のレポート先はFinance Directorとなります。

Responsibilities

- Manage budgeting and forecasting process with Finance team

- Develop financial models to support business initiatives

- Model and analyze performance metrics, balance sheet fluctuations

- Assist with month-end and quarterly reporting

- Assist with monthly, quarterly, and annual cash flow projections

- Lead the review of Budget versus Actual fluctuations

- Prepare presentations and present to Senior Management

- Research and install budgeting tools/systems

- Define financial situation by completing quantitative analysis

- Evaluate optional plans by identifying potential outcomes and returns

- Recommend debt structures by analyzing refinancing options to Senior Management

- Build financial database by identifying sources of: information, assembling, verifying, and backing up data

- Advise financial actions by assessing options in relation to organization goals

- Prepare financial reports by collecting, formatting, analyzing, and explaining info

- Protect operations by keeping financial information confidential

- Work with financial controlling manager to provide reasonable and convincible financial numbers for investment appraisals and contract renewals

- Be the “Key Business Partner” to other department heads to drive the business smoothly and productively

Qualifications

- 5+ years of relevant experience

- No management experience is necessary

- Native Japanese

- Intermediate to Strong English

- Strong commercial acumen to International Brands and experience in Japan finance operations

- Strong technical accounting knowledge and familiarity with Retail Apparel Industry

- Hands-on, responsible, independent, self-motivated and strong analytical skills

- Strong people management skills, initiative to collaborate, influence and persuade at all levels

- Operation understanding of Direct to Consumers and B2B are a plus

- Experience in ERP and Business Analytics in D365 or other established systems would be an advantage