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FP&Aマネージャー

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《FP&Aマネージャー》世界的に有名なフランスのラグジュアリーブランド

募集要項

業務内容

Responsible for leading all FP&A activities for the Watch & Fine Jewelry division including preparation of budget and forecasts, achievement of forecast accuracy, expectation management and providing the needed insights to the business to achieve its financial commitments. The role will involve working closely with the local Watch & Fine Jewelry division as well as global finance partners in Paris and London.

Business Planning and Updates
-Lead budget & forecast cycles for Watch & Fine Jewelry division by effectively leading the business partners of the division.
-Ensure timely and accurate submissions of budget and forecasts.
-Proactively identify financial and business risks and opportunities.
-Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.
-Prepare management presentations and present as needed to local and global partners.
-Lead transparent and effective communications to global finance partners.
Financial Analysis and Delivering Business Insights
-Gain a deep understanding of the local Watch & Fine Jewelry business and provide financial analysis and insights to both local divisional GM and global finance partners.
-Ensure that the business people understand and respect financial KPIs and targets.
-Provide financial analysis to support management decision-making, including capital investment.

求められる経験

Experience in and knowledge of FP&A in particular in the retail and/or consumer goods industry in foreign based multinationals for more than 10 years
-Interpersonal and relationship building skills with business
-Excellent English skills both writing and conversational
-Massive Excel skills, mastering the following softwares: Database, Powerpoint and Word
-Knowledge of IFRS (or US GAAP)
-Experience in developing IT system as a core member of Project
-Experience in using ERP in particular MS AX or SAP
-Experience in Controllership (=Actual)
-Positive thinker
-Willingness to challenge status quo
-Pleasant and cooperative personality
-Proved execution skills

語学力

年収

900~1200万

給与

年俸制
賞与 年4回
業績変動賞与年収の12.5%

雇用形態

正社員

勤務地

東京都

通勤交通費

全額支給

福利厚生

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