募集要項
- 仕事内容
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Reporting:
1.Support the preparation of the Annual Budget, three year long range business plan, and related monthly and quarterly forecasts for Japan and HQ
2.Continuous review of P＆L, and Balance sheet accounts to identify risks and opportunities: Revenue, Cost of goods sold, Marketing and Operating expenses, and Distributor （salesperson） bonus; and Inventory, Prepaid and liability accounts
Financial Analysis:
Prepare and present financial analysis and recommendations to finance and business unit leadership in order to support informed business decision－making. Such analysis will evaluate both pre and post implementation.
1.Inventory portfolio optimization: US and Japan sourced new product development ＆ Product discontinuation
2.Capital expenditures,
3.Headcount allocation
4.Working Capital
5.Marketing programs
- 応募資格
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- 必須
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Bachelor’s Degree in Finance、Accounting, or related business concentration
MBA preferred
- Minimum 10 years’ experience in financial/business planning and analysis
- Minimum 6 years at an international matrix organization
- Management of minimum 2 staff, including goal setting and evaluation
- Oracle ERP, implementation experience preferred
- Experience with a shared service physically located outside of Japan
- Retail Sales
- Project Management skills: Strong planning, organizational and leadership skills
- Written and Verbal communication and interpersonal skills in a fast paced international matrix environment
- Effective presentation skills: Creating and presenting concise messages to business partners
- Business English
- Ability to multi－task and work under pressure within deadline
- 雇用形態
- 正社員
- 勤務地
- 東京
- 年収・給与
- 800万 ～ 1200万円
