募集要項

仕事内容: 株式会社SABON Japanでの募集です。
事業企画・事業開発のご経験のある方は歓迎です。
Responsibilities /Ares of focus
1. Financial Planning Forecasting
Under the supervision of the COO prepare:
・ Annual Budget and strategic planning processes
・ Monthly and quarterly forecasts
・ Sales margin and operating expense projections
・ Headcount and personnel cost forecasts
・ Cash and working capital forecasts when relevant
Contribute to the consolidation of assumptions from different departments
and ensure consistency and accuracy of financial projections.
Maintain and continuously improve planning and forecasting files and tools.

2. Monthly Performance Reporting
The FP A analyst will be in charge of the monthly closing （jointly with
accounting team） and management reporting process.
Prepare and analyze:
・ Net Sales performance
・ Gross Margin
・ Operating Expenses
・ EBITDA / operating profitability
・ Variances versus Budget Forecast and Previous Year
・ Performance by channel including Retail and E Commerce<b…

応募資格

必須: ■Requirements
・ Ideally 2・5 years of experience in Finance FP A controlling audit or financial
analysis.
・Previous experience in Retail Beauty Luxury FMCG or E Commerce would be
an advantage but is not mandatory.
・Strong potential and analytical capabilities will be considered as important as
previous industry experience.

■Technical Skills
・Strong analytical and numerical skills
・Good understanding of P L and basic financial concepts
・Strong Excel skills
・Ability to manipulate and analyze financial and operational data
・PowerPoint proficiency
・Experience BI or financial planning tools is a plus
・Interest in data visualization and reporting automation is highly appreciated.

■Personal Attributes
We are looking for someone who is:…

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会社概要