FP&A Manager - Luxury Jewelry Brand

勤務地 Tokyo, Japan
雇用形態 正社員
給与 ¥7000000.00 - ¥10000000.00 per annum
専門 経理・財務,
職種 管理会計(マネージャー),
お問合せ Andre Schuetz
参照 JO-2106-460314
about Andre Schuetz

Note: Applicants must have permission to work in Japan and Fluent ~ Native level Japanese

[事業内容・会社の特徴]
Luxury Jewelry Brand

The company has been stable
The company overall is a hybrid of being a Japanese company and also some aspects of western culture, and it is a pretty friendly environment

[仕事内容]
The FP&A Manager will be a crucial participant in the ongoing support of Japan business. The individual will provide support annual planning process, reporting, and business intelligence. In addition, the person will be a key driver to streamline processes, report trends, and analyze results to identify areas of focus with the local management team.

業務内容
Reporting (30%):

  • Lead in preparing the 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(30%):

  • Lead the market-wide Capital Planning process
  • Provide support and partnership for annual operational expense profit plan and coordination with business units 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.

[応募資格]
Required Qualifications/Primary Job Requirements:

  • 5+ years' experience in analysis and reporting
  • Strong analytical skills and attention to detail
  • Business level English communication skills
  • Advance level of Microsoft Excel/PowerPoint
  • Self-Starter/Good coordinator
  • Ability to maintain a flexible work schedule during monthly and year- end closings
  • College degree

Preferred Qualifications/Primary Job Requirements:

  • Experience of Hyperion, Business Objects, and JDE software
  • Budget process support experience

[雇用形態]
正社員

[勤務地]
東京

[勤務時間]]
9:30am - 6pm (Flextime : 11am - 4pm)
With the Pandemic, currently 80% or so WFH and come to the office on average 1-2 times a week.

[給与]
700万円〜1000万円
(能力・経験を考慮し当社規定により決定します。)

[選考プロセス]
書類選考、面接数回を予定

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