FP&A Analyst - Furniture Company

勤務地 東京都
雇用形態 正社員
給与 ¥8000000.00 - ¥10000000.00 (年収)
専門 経理・財務,
職種 管理会計(スタッフ),
お問合せ Hiroyuki Tachi
JOB ID JO-2206-471741

MANDATORY

  • Applicants must have permission to work in Japan
  • Applicants must be able to speak fluent ~ native level Japanese (Equivalent to JLPT N1)

☑Foreign business ☑English language required ☑Japanese language required

[Position]
FP&A Analyst

[Company Description]
Global Furniture Company

[Responsibilities]
Specific responsibilities

  • Monthly and weekly management reports with full P&L commentary, develop further reports as appropriate
  • Commercial support to the retail team across the channels (wholesale, (physical) stores and web) including new business opportunities
  • Lead the APMEA weekly shipment/demand calls with the APMEA web, store, and wholesale team leads
  • Maintain the weekly and monthly forecast file for APMEA, providing commentary on variances
  • Develop and own a retail margin matrix
  • Own the retail planning cycle, including our 3-year Long Range Plan (LRP) and detailed annual plan, feeding into the global Retail FP&A team
  • Provide business partners with monthly analysis and commentary of retail product and channel performance vs plan and forecast, including a detailed analysis of drivers behind margin performance
  • Deliver weekly store performance update to US and field related queries
  • Continue to develop and lead the FP&A process for the region
  • Work cross-functionally with logistics, operations, and other departments to improve visibility of retail margin
  • Coordination and support of related reporting across the brands

[Requirement]

  • Must be fluent English speaking
  • Qualified Accountant (CPA) or similar qualifications
  • Strong systems knowledge of automated accounting packages and a strong knowledge of
  • PC based software programs, particularly Excel (advanced, pivots, VLOOKUP, SUMIF)
  • Experience 1-2 years post-qualification in accounting/finance fields
  • Excellent interpersonal and communication skills
  • Based in the Tokyo

[Salary]
8~10 million JPY
(Experiences and skills will be considered)

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

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-2206-471741
Seniority Level: Mid-Senior level
Job Function: Finance