Senior Analyst, Business Planning & Control || シニアー　アナリスト

Our client is a luxury goods company with a solid portfolio of well-known brands.


RESPONSIBILITIES


Lead financial planning process and procedure under the guidance of Business Planning & Control management including effective communication to all departments and driving all scheduled activities in planning ensuring all deliverables are prepared and shared with senior management team.
Take part in business planning process as a finance lead and control all activities are correctly recorded in the book.
Own the process to submit financial plan to regional and global HQ via SAP
Lead financial forecasting process coordinating with other departments such as Sales, Marketing, and Sales Planning, assisting BPC Director.
Budget control including cost and expense analysis and cash flow management to ensure to achieve financial target.
Ensure key financial data is reported in compliance with global accounting policies and procedures.
Own the process to submit actual financial information via Topaz ensuring submitted data is consistent with SAP.
Lead to prepare monthly reports in an accurate and timely manner and submit to Regional Office and Global HQ.
Correspond to add-hoc reporting requests from Regional Office and Global HQ
Analyze financial risks and/or opportunities and communicate to senior management members at appropriate occasions, and propose plans for improvement.
Develop detailed planning of distribution cost, collaborating with logistics team.
Lead a process to control budget by tracking actual costs and update forecast if necessary.
Analyze variances against plan and communicate to senior management.
Support senior management the company with various ivisional and company wide special projects by delivering analyses, simulations, proposals to address business performance issues & opportunities.


REQUIREMENTS


A university degree or equivalent
FP&A experience
Experience of sales management and/or cross-funtional collaboration is a plus

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