募集要項
- 仕事内容
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Mission：
・Provide financial support to the management in decision making, ensuring adequate budgeting and expense control, conducting business and financial analysis and preparing reports for the company management / staff and headquarters.
・Endorse P&L and Balance Sheet statements
Main Responsibilities
Controlling & Reporting：
・Conduct periodical sales analysis and reporting to the management and headquarters. (Weekly / Monthly report and ad-hoc reports)
・Support controlling to ensure compliance of the company’s operation(Internal control / Risk management / Contract management).
Budget / Forecast Preparation
・Support the frequent preparation and coordination of budgets and forecasts (best estimates, revised forecasts, landing, etc) in line with corporate instructions.
・Support strategic planning activities through the analysis and monitoring of economic situation and retail market trend.
Budget Monitoring / Monthly closing
・Monitor and analyze the variance of sales / expense and report to each department heads, managements and headquarters
・Support inventory, gross margin and profitability analysis
・Perform monthly analysis and prepare analytical explanation on actual vs. forecast for headquarters. Also support any ad-hoc requests from headquarters.
Others
・Serve as the finance business partner for front end operation team with respect to financial analysis and decision support.
・Not only provide insightful analytics to highlight risks & opportunities but Business Planning & Control Manager, etc.
- 応募資格
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- 必須
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・University graduate. MBA/CPA is a plus
・Minimum 5 years’ experience in financial planning & business analysis in multinational company.
・Knowledge in retail / fashion or FMCG is preferable.
・Business level English, both written and spoken Business level English
・Business level Japanese, both written and spoken (at least JLPT Level 1)
- フィットする人物像
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・Strong analytical with a pro-active and problemsolving attitude
・Strong PC skills (Excel, Power point)
・Experience in BI tools is a plus
・Very good interpersonal skills and strong communication skills both written and verbal
・Ability to develop good work relationship with all other departments
・Positive mindset, proactive, agile, self-motivated and team oriented
・High attention to details as well as ability to draw a big picture
・Proficiency to tell the qualitative story behind the numbers by analyzing the data and preparing insightful visualizations
・Ability to work under pressure and concurrently manage and prioritize multiple tasks/projects
- 雇用形態
- Full Time
- 勤務地
-
東京
在宅勤務：週2日可
- 勤務時間
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9:30 ～ 18:00 （休憩一時間）
フレックスタイム制（コアタイム 11:00 ～15:00）
- 年収・給与
- 10,000,000 - 120,000,000 yen (Based on skills and experience)
- 待遇・福利厚生
- 社会保険完備、退職制度有
- 休日休暇
- 完全週休2日制（土・日）、祝日、夏季、年末年始休暇
- 選考プロセス
- 書類選考、面接数回を予定
