Controller

THE COMPANY
A famous global retail and fashion brand, managing some of the top clothing brands in Japan
THE JOB
•    Planning: Budget, and two mid-term revisions: internal timing management, data gathering and plot into Excel models, simulations, data upload, ad hoc analyses and presentation;
•    5-year plan: internal timing management, data gathering and plot into Excel models, simulations, data upload, ad hoc analysis and presentation;
•    Marginality analyses: forex, pricing, discounts, product mix, volume, etc impacts;
•    Monthly closing: running of the data and upload into the systems, and inventory check and analyses and presentation;
•    Profitability analyses for new stores opening (proprietary financial modelling);
•    Pricing process: marginality check, and prompt liaise with all the stakeholders;
•    Monthly rolling cash flow forecast and analysis;
•    Daily liaising with HQ for inter-company items;
•    Inventory management: devaluation (Inventory Reserve) analysis/calculation both for month closure and for planning;
•    Cost gap analysis for each departments;
•    Ad hoc reports and KPIs;
•    Purchase Orders’ control: liaising with Sales department and Logistics department providing needed information;
•    If needed, support to the Accounting department;
REQUIREMENTS
•    At least 4 years of experience in similar/relevant position
•    Proficient in Excel, MS office
•    Detail oriented, professional attitude, reliable

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