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FP&A

800 〜 1100 ten thousand JPY

  • RGF HR Agent
  • Location: Tokyo
  • Japanese level:Fluent │Required length of experience:Uncategorized
  • Close
Date:2019/01/28~2019/07/28

Job summary

Job category Professional (Consulting / Finance / Real Estate / Professional Services)/Consulting
Industry Consumer Goods/ Food / Beverages
Employment type Uncategorized
Position level Director or Above
Number of openings 1
Desired entry time -
Required language skill
Foreign language competence -
Working hours Others
Welfares / Leave systems
Assistance in visa application -
Number of foreign employees -

Work details

Company Overview
BPC Manager of Luxury alcohol company

Job Description
Business Planning & Control (FP&A) Manager

Report line: Business Planning & Control Sr Manager
1.Business Planning (40%)
- Lead financial planning process and procedure under the guidance of Business Planning & Control (BPC) senior manager 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 MHAP and MH via SAP.
- Lead to prepare financial information for brand plan book.
- Lead financial forecasting process coordinating with other departments such as Sales, Marketing, and Sales Planning, assisting BPC senior manager.
- Budget control including cost and expense analysis and cash flow management to ensure to achieve financial target.
2.Financial Reporting (25%)
- Ensure key financial data is reported in compliance with MH 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 MHAP, MH, and maisons.
- Correspond to add-hoc reporting requests from MHAP, MH, and maisons.
- Analyze financial risks and/or opportunities and communicate to BPC senior manager and senior management members at appropriate occasions, and propose plans for improvement.
3.Distribution Cost Control (15%)
- 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 BPC senior manager.
4.Decision Support (10%)
- Support BPC senior manager and senior management of the company with various divisional and company wide special projects by delivering analyses, simulations, proposals to address business performance issues & opportunities.
5.Others (10%)
- Fully understand and implement MH and LVMH policies and procedures.
- Continuously improve ways of working for efficiency and effectiveness.
- Work as a good team player in Finance department.
- Train junior staff of the team.


About You
•University graduate (MBA is a plus)
•Japanese: Native level, English: Business level (speaking,listening,reading and writing)
•7~10 years experience of which at least 5+ years were in a similar finance role in large US or European multinational companies
•Strong background in financial planning and analysis position
•Minimum knowledge of financial accounting (IFRS) required (CPA is a plus).
•Excellent analytical and problem solving skills.
•Ability to work with speed and flexibility
•Strong communicator with all levels of staffs within a company
•Solid system comprehension
•Integrity
•Results driven - highly motivated, proactive, self-starting
•Transparency
•Continuous improvement
•Hands-on and meticulous
•Learning agility and a strong interest in the operations
•Ability to work independently as well as in a team
•Ability to run multi-tasks effectively
•Salary: 9-11M total

About interview

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Name of person in charge of hiring:

FP&A

RGF HR Agent

800 〜 1100 ten thousand JPY

Close

Company overview

RGF HR AgentFP&A RGF HR AgentFP&A

RGF HR Agent

Human Resources / Education / Consulting / Professional Services /Staffing / Recruiting

RGF (Recruit Global Family) is the overseas corporation of Recruit Holdings Co., Ltd., Japan's largest talent comprehensive service and information service group enterprise, has started for more than 50 years, based on excellent business philosophy and management experience. Transcend national borders, we will discover new opportunities and possibilities worldwide.
RGF HR Agent provides solid support for the hiring activities of companies and the job-hunting activities of applicants as a general HR service company.
We provide not only regular recruitment but also RPO (Recruitment Process Outsourcing), contracts and so on. We deliver comprehensive services that could only be offered by RECRUIT=RGF, which is number one in Japan in the field of talent introduction, temporary staffing and recruitment information advertising. Having thoroughly met the needs of leading companies in Japan, we will also provide our consummate, high-quality services overseas. RECRUIT=RGF, which is number one in Japan, will continue taking on the challenge of becoming number one in the world.

JAPAN: RGF HR Agent Japan (CDS)
Address: 東京都渋谷区広尾1-13-7恵比寿イーストビル2F
TEL (+81)3-6422-4400
Website: http://www.rgf-hragent.asia/en/japan

CHINA: RGF HR Agent (Shanghai)
Address: 上海市淮海中路8号 蘭生大厦9F
TEL (+86) 21 5331 8000
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Suzhou)
Address: 蘇州市工業園区蘇州大道西1号 世紀金融大厦1615室
TEL (+86) 512 6262 3595
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Beijing)
Address: 北京市朝陽区東三環中路39号建外SOHO,A座902室
TEL (+86) 10 5869 0121
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Tianjin)
Address: 天津市和平区南京路189号津汇広場一号楼1106单元
TEL (+86) 22 2331 1169
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Dalian)
Address: 大连市高新技术产业园区黄浦路537号(七贤路)泰德大厦811室
TEL (+86) 411 8445 7095
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Guangzhou)
Address: 广州市天河区林和西路161号 中泰国际广场A塔1309室
TEL (+86) 20 8527 4585
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Shenzhen)
Address: 深圳市罗湖区嘉宾路2018号深华商业大厦2507室
TEL (+86) 755 8237 5208
Website: http://www.rgf-hragent.asia/china

HONGKONG: RGF HR Agent Hong Kong Limited
Address: Unit 2206, 22/F, Wu Chung House, 213 Queen’s Road East, Wan Chai, Hong Kong
TEL (+852) 2537 2557
Website: http://www.rgf-hragent.asia/en/hongkong

VIETNAM: RGF HR Agent Vietnam Co., Ltd.
Address: RM903 Central Plaza 17 Le Duan St., Dist 1 Ho Chi Minh City
TEL (+84) 8 3911 5800
Website: http://www.rgf-hragent.asia/en/vietnam

THAILAND: RGF HR Agent Recruitment (Thailand) Co., Ltd.
Address: 689 BHIRAJ TOWER at EmQuartier, 23rd Floor, Room No. 2304-2306 Sukhumvit Road, North Klongton Sub-District, Vadhana District, Bangkok 10110
TEL (+66)2-021-0333
Website: http://www.rgf-hragent.asia/thailand/

SINGAPORE: RGF HR Agent Singapore Pte. Ltd.
Address: 71 Robinson Road #05-04 Singapore 068895
TEL (+65) 6221 7437
Website: http://www.rgf-hr.com.sg/

INDIA: RGF Select India Private Limited
Address: 704-705-706, 7th Floor, Vatika City Point, MGRoad, Gurgaon 122002
TEL (+91)124 4139711
Website: http://www.rgf-hragent.asia/en/india

INDONESIA: PT. RGF Human Resources Agent Indonesia
Address: Jakarta Office: Graha Pratama, P1F (21F), Jl. M.T.Haryono Kav. 15, Jakarta 12810, Indonesia
TEL (+62) 21 8378 2866
Website: http://www.rgf-hragent.asia/en/indonesia

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