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FP&A Manager for an international fashion group

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: BBBH39148_1643099509

Main Responsibilities

  • Support business unit(s) to build and refine the forecasting platform for annual budget planning, two mid- term forecasts and 3 years planning; continually improve its scope and accuracy; build strong relationships with the business unit leaders and their teams and understand business dynamics; comprehend the operational drivers of the revenue and expense cycles
  • Facilitate the annual budget planning and two mid term forecasting processes, ensuring targets and timelines are met; provide financial guidance and lead cost center owners to meet financial target as required;
  • Provide context and forecasting support to cross--functional partner such as Logistic, HR, and Accounting to ensure their planning and activities are aligned with company targets;
  • Prepare Prepare monthly financial reporting package for HQ and Cost Center Owners to support making business decisions, including detailed analysis of variance;
  • Conduct monthly cost center reviews with cost center owner to communicate year to date result, and r prepare for budget/forecast;
  • Support accounting team to execute month end close process, including preparation of accrual entries, reclassification entries;
  • Inventory management, profitability analysis (by pricing, discount, mix, etc), cashflow rolling forecast
  • Perform ad-hoc analysis and reporting for HQ, local management team and cost center owners

Knowledge/Skill/Experience Required

  • High communication skills, strong relationship-builder internally and externally
  • Logical thinking
  • Knowledge of accounting standards
  • Advance skill of Excel
  • Self-motivated, proactive
  • Trouble shooter\
  • Business level English
  • Work experience in retail business, consumer goods business is preferable

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