BPC Manager - Luxury Brand Company

勤務地 Tokyo, Japan
職種 正社員
給与 ¥8000000.00 - ¥12000000.00 per annum
専門 経理・財務,
Sub-specialization 管理会計(マネージャー),
お問合せ Andre Schuetz
参照 JO-2009-447426
about Andre Schuetz

Note: Applicants must have permission to work in Japan.

[Company Description]
Luxury Brand Company

[Responsibilities]
Summary:
To provide financial support to management in decision-making, ensuring adequate budgeting and expense controls, conducting financial analysis and preparing reports for the company and Headquarters (HQ).

Main responsibilities:

  • Prepare and coordinate budget and forecasts in compliance with Headquarters' requirements.
  • Provide insightful financial analysis and reporting, alerting key variances of financial results versus budget, forecasts and prior year to ensure control of gross margin and operating expenses in meeting profitability targets.
  • Manage the daily, weekly, and monthly sales reporting process performed by financial analyst
  • Prepare monthly closing analysis reporting to HQ
  • Prepare monthly closing presentation to CEO
  • Prepare other insightful and actionable financial analysis/reports adapting to changing needs of HQ and local management
  • Review, validate and complement financial statements provided by Finance and Accounting team.
  • Check if financial statements are in line with actual business results
  • Provide necessary business-related accrual/provisions
  • Provide complementary additional analysis/reporting requested by HQ Management control or local management.
  • Provide forecast and analysis to alert inventory levels (both overstock and missed sales opportunities) monitoring stock depreciation, OTB, and seasonal sell-through.
  • Prepare investment plan, analysis, simulations to support new investment projects
  • Manage contracts filing on company contract repository system especially store lease agreements.
  • Co-manage internal and external audit with Finance and Accounting team.
  • Provide support to CFO on ad-hoc analysis/reports and special projects.

[Requirements]

  • Fluent in English and preferably Japanese
  • PC skills: Excellent skills in Microsoft Excel, High skills in Power point, hands on SAP or other ERP experience, hands on experience in usage of Reporting and Data analysis tools (e.g. SAP analytics, Business Objects or similar tools), Power BI skills a plus
  • +8 years of experience in finance of which 3 years in global company and at least 3 years in a supervisory position
  • University Degrees in Economic / Finance / Business major, CPA preferable.

[Desired Profiles]

  • Being highly business oriented with focus on Stores, other functional departments, and President being the main clients
  • International experience and open mindedness to work effectively with contacts from multi-cultural backgrounds.
  • Technological skills oriented / strong commitment to invest in automation giving active support and value added.
  • Excellent in cross-functional communication, liaise with Accounting and the Internal Control teams. Show leadership in the BPC team as well as in the whole Finance team.

[Employment Type]
Full time

[Salary]
8M~12M JPY
(Experiences and skills will be considered)

[Location]
Tokyo

[Work Hours]
7.5hrs / day

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.