POSITION TITLE: Manager - Commercial Finance and FP&A
DEPT/DIVISION: Commercial Finance and FP&A - Finance
POSITION REPORTS TO: Commercial Finance and FP&A Director
LOCATION: TOKYO
PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:
- Prepare/review managerial and financial reports and analyze the results with accuracy, timeliness, and completeness based on the most updated business situation
- Maintain monthly forecast and budget by facilitating internal business partners
- Monitor sales, gross margin, and store/company profit performance against budget/forecast and recommend timely corrective action
- Provide the financial analysis and insights which are relevant to the decision making
- Make recommendations to enhance business processes and profitability
- Support cross functional activities which requires finance knowledge
INTERNAL & EXTERNAL CONTACTS:
Internal: Finance team Strong communication link with finance colleagues is crucial to maintain the proper data and submit the report timely
Other internal business functions: Proactive engagement is very important to timely and accurately capture/reflect business events into forecast/budget and make necessary actions as FP&A
External: Region / Global PVH associates
SUPERVISORY RESPONSIBILITIES:
Direct: FP&A team member (1-3 person)
Indirect: n/a
CREATIVITY:
- Understand/contribute to change management process
- Support introduction/realization of new ideas
- Work flexibly in various ad-hoc requirements
TEAMWORK:
- Small to mid-size of team management
- Establish the solid relationship with other groups/functions
- Engagement with business to obtain the most updated and relevant information.
ORGANIZING:
- Assertive, self-initiative, ability to work individually with minimum supervision
- Priority setting
ENVIRONMENT:
- Ability to work under the tight schedule
- Submit the accurate reports in a timely manner
- Work under pressure
FUNCTIONAL COMPETENCIES:
- Strong Analytical skill
- Project management skill
- Excellent communication, interpersonal and team player skill
- Ability to work under the tight schedule
QUALIFICATIONS & EXPERIENCE:
Experience:
- 7-8 years or more working experience in FP&A/Finance Department at Multinational Company or consulting firm in total
- Experience in retail/apparel industry is desirable
- Experience in consulting firm/investment bank is a plus
Education:
Skills:
- Commercial mindset in tandem with the technical financial literacy
- Advanced Microsoft Office Excel skills
- Knowledge of SAP/HFM/Essbase advantage
- Written and oral English that must be practical to communicate with overseas counterparts (TOEIC 900 or more)
Expired Job
Sorry, this job is no longer available