2 Financial Analysts (Regional/Japan) - Luxury Brand Company

Location: Tokyo
Contract Type: Permanent
Salary: ¥4000000.00 - ¥8000000.00 per annum
Specialization: Accountancy,
Sub Specialization: Financial Planning & Analysis (Staff),
Contact: Andre Schuetz
Reference: JO-2110-464771
about Andre Schuetz

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[Position] Regional FP&A Analyst /Japan Financial Analyst
[Location] Tokyo
[Salary] 4~8 million JPY
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Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese

[Company Description]
Global Luxury Brand Company

[Responsibilities]
a. Job Description for the Regional FP&A Analyst
The Asia FP&A Analyst will be a key support to the FP&A mission for Asia to support Asia business within the newly created Asia Region. The individual will be instrumental in assisting the structuring annual planning process, reporting, and business intelligence but also outside of the finance sphere of Finance: pricing, mystery shopping, etc. In addition, the person will be a key participant to process streamline, report updates and result analysis.

業務内容
Reporting (30%):

  • Update monthly management reporting packages for Capital and Operating expenses, including summarizing for Senior Management.

  • Capture KPIs and analyze trends over time. Independently perform deep-dive analysis to understand the underlying drivers. Provide insight and commentary on trends; proactively identify opportunities/risk areas where appropriate.

  • Interface with business management financial statements, reporting activity, and adherence to policy.

  • Prepare ad hoc financial and analytical support for the broader supply chain, as necessary.

Analysis & Financial Modeling(30%):

  • Perform return analysis, including proformas, on various project proposals

  • Monitor investment performance and provide timely feedback to management

Expense and Capital Planning(15%):

  • Provide support and partnership for annual operational expense budget and coordination with business units across the regions

  • Support creation of documentation and presentations for senior leadership

Ad Hoc(25%):

  • Presentation preparation for top management

  • Specific analysis requests

  • Specific project requests

b. Job Description for the Japan Financial Analyst
To assist the high quality of financial planning and analysis and support the company decision making.

業務内容
Reporting(40%):

  • Support the Financial Planning & Analysis Manager in the preparation of financial business reviews for senior management

  • Prepare and monitor various reporting on expenses and coordinate with all departments to monitor expense status and provide assistance where appropriate.

Analysis(30%):

  • Capture KPIs and analyze trends over time. Independently perform deep-dive analysis to understand the underlying drivers. Provide insight and commentary on trends; proactively identify opportunities/risk areas where appropriate

  • Perform return analysis on various project proposals, monitor investment performance and provide recommendations

Expense and Capital Planning(20%):

  • Support the Financial Planning & Analysis Manager in the preparation of annual budget

  • Be primary owner of expense accounts and coordinate planning process across departments

  • Coordinate and provide rolling forecast throughout the year as required

  • Coordinate Capital Planning process across the market

  • Support creation of documentation and presentations for senior leadership

Ad Hoc(10%):
Support other ad-hoc requests from other departments in Japan as well as Corporate.

[Requirements]
a. the Regional FP&A Analyst

  • 2+ years' experience in Finance

  • Strong analytical skills

  • Self-Starter/Excellent coordinator and communicator

  • Retail experience

  • Project management

  • Data management

  • Language: Fluent English, one Asian language is a big plus: Mandarin, Japanese.

b. Japan Financial Analyst

  • Strong analytical skills and attention to detail

  • English and Japanese communication skills in writing and verbal (TOEIC 800 or above ; JLPT N2 or N1)

  • Advance level of Microsoft Excel/PowerPoint

  • Self-Starter/Good coordinator

  • Ability to maintain a flexible work schedule during monthly and year-end closings

  • University degree

Preferred Qualifications/Primary Job Requirements:

  • Experience of Hyperion, Business Objects, and JDE software

  • Budget process support experience

Please click "apply" if you are interested in the job.
We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.

Reference: JO-2110-464771
#LI-REMOTE
Seniority Level: Associate
Job Function: Finance, Analyst