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FP&A Manager

仕事詳細

勤務地: Tokyo 23 wards, Japan
給与: Negotiable
職種: 正社員
専門: FMCG (日用消費財)
参照: BBBH38364_1636610060

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:

  • CPA and/or MBA desirable

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)