Retail Finance Manager - Leading Fashion Brand | Michael Page Japan の求人詳細

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更新日 2018-09-10
掲載開始日 2018-09-10

Retail Finance Manager - Leading Fashion Brand

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取扱い会社
人材紹介
Michael Page Japan
企業名 会社名非公開
職種
Michael Page Japan
財務/会計 - 解析&企画
財務/会計 - 会計/財務
財務/会計 - 財務&コーポレートファイナンス
業種 流通・小売
勤務地 アジア 日本 東京都

仕事内容 Our client, a global leader in Fashion, is searching for an FP&A Manager for their expanding operations. This role will have local and regional responsibilities and be a part of the APAC finance organisation.


Description

Budgeting and forecasting of company financials

* Sales, SG&A / CapEx planning and analysis for new and expansion store
* Ensures monthly forecasts are accurate, reasonable, and in alignment with the company's overall direction at each point in time
* Collaborates with other departments to obtain necessary information in developing budgets and forecasts
* Analyzes the information received from other departments for accuracy and reasonableness

Perform financial evaluation of new and expansion stores and special ad hoc projects

* Developing and enhance profitability models which include sales forecasting and expense modeling.
* Analyzes market, competitor, company's business and financials that are relevant at each point in time
* Works with the appropriate business partner to build and align on key working assumptions
* Tracks and analyzes results versus plans, providing value-added feedback to improve future performance/productivity
* Collaborates with project members to deliver internal presentation to obtain management approval on special projects

Analyzing variances of actual vs forecast, forecast vs forecast, forecast vs budget, etc.

* Performs variance analysis with appropriate level of detail at each point in time. Understands that the "appropriate level" differs time to time
* Identifies the risks and opportunities in the year-to-go forecasts so that the management is able to make optimal decisions
* Updates and improves forecasting methods and models as necessary

Supporting other departments in vendor selection and sourcing of goods and services

* Ensures that the business partners are following the company policy properly in selecting the vendors
* Ensures that the costs of goods and services we receive are the lowest possible and at the quality to fulfill the company's end customers' satisfaction
* Provide financial support in selecting the construction vendor for store development projects


Profile

* Strong communication skills
* MS Excel - Advanced
* English (spoken/written) - Advanced or native speaker
* Energetic/self-starter - takes initiative in seeing opportunities and getting things done
* Interested in fashion/luxury goods
* Finance/Accounting experience (foreign company preferable)
* FP&A experience (preferable)
* University degree in Finance, Economics or Accounting (preferable), MBA is a plus.


Job Offer

* Global leading brand
* Regional exposure
* Attractive salary
* Amazing office and working environment
* Fast track promotion for top performers


応募は、以下の応募ボタンからお願いします。詳細につきましては、Joshua Daveyにお問い合わせください+813 6832 8654
企業について
(社風など)
Our client is a premier luxury accessories brand listed on the New York Stock Exchange. With over 1,900 employees (including 200+ at HQ), the brand is one of the largest luxury consumer products companies in Japan with very strong brand recognition. The culture is young and energetic, and there are plenty of opportunities to develop your career, including international opportunities.
英語能力 ビジネス会話 (TOEIC 735-860)
日本語能力 流暢(日本語能力試験1級又はN1)
中国語能力 なし
年収 経験と能力に基づく   
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Retail Finance Manager - Leading Fashion Brand

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