仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 物流、運輸業界／ 物流、運輸、倉庫 |
| 雇用形態 | 未分類 |
| ポジションレベル | 本部長/経営層レベル |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 | |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 | |
| ビザ取得支援 | - |
| 外国人従業員 | - |
仕事詳細
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
面接について
連絡先
Controller
RGFタレントソリューションズ株式会社
800 〜 800 万円
