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Business Planning & Control (BPC) Manager

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フランス発有名ラグジュアリーブランド*Business Planning & Control (BPC) Manager

募集要項

業務内容

Working Relationships
– Colleagues at all levels of Celine Japan
– Shared Service Finance&Accounting and IS&T in LVMH Fashion Group Japan
– BPC at Celine Headquarters

Main Responsibilities
– Build budget and forecasts for Celine Japan.
- Coordinate with all commercial and functional heads in Celine Japan.
- Compile all data, information and analysis required by Celine HQ.
- Time management all through the process.
– Coordinate with Shared Service Accounting for accurate and timely closing.
- Prepare and provide business related provision information.
- Review, validate and complement financial reporting provided by Shared Service Accounting.
– Be in charge of expense control.
- Analyze and advocate effectiveness of spending. Propose contingency plan and improvement actions when needed.
- Review Request for Expense and Request for Payment from commercial and functional team.
– Manage internal control system for Celine Japan.
- Co-manage internal and external audit with Shared Service Accounting.
- Compile company’s policies and procedures.

求められる経験

University graduate or Equivalent, MBA is a plus.

Experience
– At least 8-10 years of relevant work experience, with a minimum of 4 years in financial and business analysis.
– Managerial or supervisor experience.
– Experience in consumer goods / knowledge in luxury retail & fashion is an advantage.

Capability
– Priority Setting and Agility.
– Good Communicator to any layer in the organization.
– Adaptable to changes. Tolerant to ambiguity.
– Attention to details.
– Strong interest in business and business planning.
– Excellent skill for Excel and basic skill for PowerPoint.

求められるスキル

Word、Excel、PowerPoint

語学力


English - business Level *French is a plus

年収

1000~1100万

給与

月給制
年棒+業績賞与

雇用形態

正社員

勤務地

東京都

通勤交通費

全額支給

休日

土、日、祝日
年間休日120日

福利厚生

各種社会保険完備、退職金制度

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企業情報

事業内容

セリーヌ製品(ウェア、レザーグッズ、シューズ、アクセサリー)の輸入・販売

業種分類

アパレル・雑貨・化粧品

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  • 北海道
  • 東北
  • 関東
  • 北信越
  • 東海
  • 関西
  • 中国・四国
  • 九州・沖縄
  • 海外
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