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 | 消費財／ アパレル、服飾、アクセサリー |
| 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
RESPONSIBILITIES
· Assist Japan General Manager (GM) and Finance Director (FD) in developing the Japan 5-year plan, including financial analysis / modeling, scenario planning and revenue / margin / EBIT and cash flow calculations.
· Work with commercial leaders in Retail, Business-to-Business, Operations, E-Commerce and Marketing in financial planning and analysis.
· Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses and capital expenditures
· Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance on a monthly basis
· Support the Finance Director in overseeing and managing the continued development of Budgeting and Financial Forecasting
· Ad-Hoc Reporting and Analysis as requested by GM or FD.
· Quarterly and Monthly Financial reports for headquarters
REQUIREMENTS
· 5+ years of experience in Financial Planning and Analysis, ideally in a retail industry
· Bachelor’s degree or equivalent
· Business level English
面接について
連絡先
FP&A Analyst
RGFタレントソリューションズ株式会社
500 〜 800 万円
