募集要項
- 仕事内容
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■MAIN RESPONSIBILITIES
Budget/Forecast Preparation
• Coordinate and Prepare the annual budget in line with corporate instructions, and support department managers in formulating their budget.
• Support strategic planning activities through the analysis and monitoring of business trends, economic situation and retail market trend.
Budget Monitoring
• Expense/CAPEX control and department budget monitoring through PO approval, monthly analysis on actual versus budget/forecast.
• Department budget monitoring through working with department managers.
• Support inventory and gross margin analysis.
• Support profitability analysis.
Monthly closing/Reporting
• Perform monthly analysis and prepare analytical explanation on accrual vs. forecast for Headquarters. Also, support any ad-hoc requests from Headquarters.
• Prepare Daily, weekly and Monthly sales and financial reporting
• Perform sales reconciliation between the systems and report the discrepancy to IS team and solve the sales discrepancy.
- 応募資格
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- 必須
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■Education：
University graduate
■Experience：
3 to 5－year experience in business planning ＆ control in multinational company.
Experience in retail business is a plus
■Requirement：
Strong analytical skills with a pro-active and problem-solving attitude
Very good interpersonal skills and strong communication skills both written and verbal
Ability to develop good work relationship with all other departments
Team player, positive mindset
Ability to work under pressure and concurrently manage and prioritize multiple tasks/projects
Strong PC skills, Experience in SAP is a plus
■Language：
Business level English skills
- 募集年齢(年齢制限理由)
- 27歳 ～ 35歳 （長期勤続によりキャリア形成を図るため）
- 雇用形態
- 正社員（試用期間3ヶ月）
- 勤務地
- 東京都
- 勤務時間
- 9:30～17:30（休憩1時間）フレックス制度：有
- 年収・給与
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～ 600万円
+インセンティブ
- 待遇・福利厚生
- 定期健康診断、健保組合保養所優待、退職金制度、財形貯蓄、介護休業及び介護短時間勤務制度、育児休業及び育児短時間勤務制度、社員割引、等
- 休日休暇
- 年間休日120日 ※完全週休2日制（土日祝）、年次有給休暇、慶弔休暇、年末年始
