募集要項
- 募集背景
- A multinational luxury retail company is looking for an FP&A Manager. The selected candidate will lead financial planning and analysis, deliver strategic reporting and insights, support budgeting and forecasting, and provide financial recommendations to support business decision-making. This is a hybrid setup role.
- 仕事内容
-
A multinational luxury retail company is looking for an FP&A Manager.Responsibilities:
* Lead monthly profit and loss analysis and reporting for senior management
* Prepare and monitor expense reports and coordinate with departments to track expenditure
* Analyse KPIs and financial trends to identify opportunities and risks
* Perform return analysis on project proposals and monitor investment performance
* Provide financial insights and recommendations based on business performance
* Support the preparation of the annual budget
* Own expense accounts and coordinate planning processes across departments
* Support the capital planning process
* Coordinate rolling forecasts throughout the year
* Prepare documentation and presentations for senior leadership
* Support ad hoc financial requests from Japan and Corporate teams
Requirements:
* Advanced proficiency in MS Excel and PowerPoint
* Ability to maintain a flexible work schedule during monthly and year-end closings
* Business level English (TOEIC 850+); fluent level (JLPT N2+)
Preferred requirements:
* Experience with Hyperion, Business Objects, and JDE software
* Experience in budget planning processes
- 応募資格
-
- 必須
-
Advanced proficiency in MS Excel and PowerPoint
- 雇用形態
- Permanent
- 勤務地
- Tokyo
- 年収・給与
- JPY10,000,000.00 - JPY12,000,000.00 per annum
