Business Planning & Control Manager

THE COMPANY

Prestigious international brand

RESPONSIBILITIES

• Support the budgeting and forecasting process of the company, according to the established targets and deadlines; give strategic advice on the cost saving and margin improvement.

• Ensure analysis of detailed Profit & Loss and Balance Sheet not only after monthly closing but also during the month, reporting and explaining any discrepancy or difference Vs budget or/and forecasts.

• Be responsible of corporate and local reporting of the company and the coordination of the reporting for all areas, according to deadlines; develop appropriate ad-hoc reporting satisfying specific information needs

• Identify possible issue/enhancement areas related to legal, security, general administration, insurances and discuss them with the manager of reference.

• Support the periodic managerial/statutory closings of the company or coordinate the closings for all areas.

• Support Inventory Analysts in stock management, KPIs monitoring and for specific physical checks.

• Ensure the delivery of daily sales reports for Japan business

• Develop business follow up and enhance performance analysis in some different angles ( by channel, by geographic area etc.) including the following topics: Volumes, Prices, Margins, Advertising & Promotion expenses;

• Develop and lead the planning process (budgets, best estimates, revised forecasts, landing) : Sales, Gross Margin, Inventory & Purchase as well as A&P expenses

• Assist in setting Internal Control processes within sphere of responsibility.


REQUIREMENTS


• University degree or equivalent

• Analytical and planning skills

• International exposure, flexible and independent

日本東京 地図

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