Finance HR Controller - Global Luxury Brand Company

勤務地 東京都
雇用形態 正社員
給与 ¥9000000.00 - ¥11000000.00 (年収)
専門 経理・財務,
職種 事業企画・経営企画, 管理会計(マネージャー), ペイロール,
お問合せ Hiroyuki Tachi
JOB ID JO-2111-465062

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[Position] Finance HR Controller
[Location] Tokyo
[Salary] 9~11 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]

  • Personnel costs
    • Monthly payroll payments
    • Bonus payments
    • Accruals/provisions
  • Budgeting/forecasting for Store and Office FTE (level of FTE and associated costs)
    • New hiring/vacant positions: approval flow (with HQ HR and Finance functions)
  • Maintain system tools (Access, Workday, HR cockpit, HFM)
  • HR control Executive Summary (monthly dashboard to report on regular KPIs)
  • Monthly cost analysis (opex bridge vs BDG/FCST)
  • Bi-weekly/monthly follow-ups with assigned functions (HR, Retail etc.) on:
    • FTE status/level
    • Productivity
    • Welcome rate
    • Leverage per channel (Retail, Outlet, Travel retail)
  • Regular alignment with Retail controller on Store FTE/personnel cost
  • Monthly analysis and action plan proposal for:
    • Avg personnel related cost
    • Overtime
    • Promotions
    • Target ABS per person/level for open positions
  • Incentive setting/actual follow up analysis in terms of achievement rate per location/population
  • HC allocated under Store/Office cost centers
  • Financial simulations for any ad hoc initiatives pertaining to assigned function

[Requirements]

  • You are a highly motivated person, from a recognized business school or university with a strong drive to develop.
  • You have excellent analytical skills and a very good command of excel. Some experience with an HR information system, and/or in HR controlling is welcome.
  • You speak fluent English and Japanese (not required, but a significant plus)
  • You are a team player, a self-learner and have demonstrated some leadership.
  • You are open minded and with a serious desire to learn, as well as a clear willingness to embark on new challenges. Qualifications
  • Solid communication, technology, analytical and management skills required. Confidential
  • Knowledge of generally accepted accounting principles (GAAP).
  • Minimum Bachelor's degree in accounting or finance. Master's degree in business administration (MBA) or professional accreditation such as certified public accountant (CPA) are a plus.
  • Previous experience in HR related controlling is highly qualifying.

[Welfare]
Social Insurances, Flex Time, Remote work and more

[Holidays]
Full 2 holiday week system (Sat/Sun) national holidays, New year's holiday, Annual Leave and more

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-2111-465062
#LI-REMOTE
Seniority Level: Mid-Senior level
Job Function: Finance, Analyst, Human Resources