fp&a manager:外資系アパレル会社(~1100万円) in 東京都

posted
job type
正社員
salary
¥ 9,000,000 年棒
apply now

job details

posted
location
東京都
job category
会計・税理・弁護士・弁理士・社労士事務所
job type
正社員
salary
¥ 9,000,000 年棒
reference number
55466-13
apply now

job description

社名
社名非公開

職種
財務・経理

業務内容

Purpose:


To prepare financial plan, driving business operation and control spending with accurate analysis. Also to report to Japan leadership team and AMA leadership team (replacement of FP&A senior manager, but Job title, code, and responsibility are shifted down to manager.)


 


Key Results:


・ Profit and loss (by channel, by store, by project)


・ Cash flow


・ Feedback accurate analysis from the stakeholders


・ 3-year Strategic plan


・ Annual budget


 


Additional Scope Information:


・ Start work by 80% for planning, 20% for inventory management (key to know the business)


 


Key Responsibilities:


・ Prepare mid-year financial strategy (once a year)


・ Prepare financial plan (annual budget, once a year )


・ Update the plan (quarterly forecast), 3 times a year)


・ Update the forecast (monthly outlook)


・ Prepare ad hoc analysis/ reports requested by the reginal headquarters



求められる経験
・ 7 years experiences in General accounting.
・ US GAAP / IFRS, JAPAN GAAP knowledge and experience
・ 3 years experiences in FP&A
・ People management experience (preferable)



給与
年収900 ~ 1100万円

skills

Education:
・ Bachelor’s degree or equivalent experience

Specialized Knowledge/Technical Skills:
・ Working knowledge of SAP or similar ERP order management systems
・ Ability to look at the whole processes and modify them to recognize efficiencies.
・ Excellent analytical skills

Decision Making and Problem solving:
・ Ability to prioritize workload for self and team based on business need
・ Ability to meet tight deadlines and make quick decisions in a versatile environment.

Communication:
・ Ability to communicate in a persuasive manner with all levels of the organization