fp&a at international retail company (conversational japanese ok).

1. Strategic Planning & Forecasting- Assist the executive team in building the annual budget, long-term strategic roadmaps, and rolling quarterly updates.- Develop projection models for gross revenues, margins, personnel expenses, and operational overhead.- Gather assumptions across department heads to maintain data integrity across core planning models.2. Monthly Financial Operations & Reporting- Collaborate with accounting staff during period-end closures to produce management reporting decks.- Measure variances comparing actual outcomes against historical metrics, targets, and forecasts.- Break down performance across individual sales streams, highlighting core drivers behind revenue deviations.3. Commercial & Operational Analytics- Build custom dashboards and operational metrics to monitor commercial health.- Evaluate store-level metrics, online conversion economics, marketing ROI, and promotional efficiency.- Analyze product category margins and inventory trends in coordination with supply chain leads.4. Departmental Support- Serve as a analytical contact for retail operations, marketing teams, logistics, and HR.- Help operational leads track budget usage and translate functional initiatives into financial projections.5. Process Optimization & Special Initiatives- Modernize financial workflows through data cleanup, reporting automation, and standardized templates.- Participate in cross-functional projects, including digital platform enhancements, retail estate reviews, and regional alignment with global leadership.

求められる経験
- Experience: 2–5 years in financial analysis, corporate controlling, transactional advisory, or commercial audit. Prior exposure to consumer goods, retail, or online storefronts is beneficial.

- Technical Proficiency: Advanced capabilities in spreadsheet modeling and presentation software; experience with business intelligence platforms or data visualization tools is preferred.

- Financial Acumen: Strong grasp of income statement dynamics, accounting fundamentals, and data reconciliation.

保険
健康保険　厚生年金保険　雇用保険

休日休暇
土曜日　日曜日　祝日

給与
年収600 ～ 850万円

賞与
5%
雇用期間
期間の定めなし