Tóm tắt công việc
| Nghề | Nghề yêu cầu chuyên môn (Tư vấn, Tài chính, Bất động sản, Dịch vụ chuyên môn)／Tư vấn |
|---|---|
| Ngành | Hàng tiêu dùng／ Đồ may mặc, Phục sức, Phụ kiện |
| Hình thái tuyển dụng | Chưa phân loại |
| Chức vụ | Khác |
| Số lượng tuyển dụng | 1 người |
| Ngày muốn vào làm | - |
| Kỹ năng ngôn ngữ cần thiết |
Tiếng Anh （Giao tiếp kinh doanh） Tiếng Nhật （Thành thạo） Tiếng Pháp （Giao tiếp thông thường） |
| Ngôn ngữ có thể sử dụng | - |
| Thời gian làm việc | Khác |
| Ngày nghỉ / Phúc lợi y tế | |
| Hỗ trợ xin visa | - |
| Nhân viên người nước ngoài | - |
Chi tiết công việc
Company Overview
World's leading French Luxury & Fashion Brand looking for a junior business analyst
Job Description
As part of the Business Planning and Controlling (BPC) team, and thanks to your interest in the business and your analytical skills, you will support top management with analyses on sales, margin, OPEX:
Weekly sales analyses, including coordination between departments to report KPIs
Coordinate and challenge sales plan (network evolution and budgeted sales)
Assist monthly/annual closing on full PnL; explain discrepancies on direct/indirect margin and OPEX, propose corrective actions
Requirements
SUPPORT THE BUSINESS by:
- Producing daily, weekly sales analyses:
- Report sales performance on a regular basis, for local teams and HQ top management
- Identify variations of the main KPIs vs. historical and budget, and explain them in collaboration with Retail, CRM, Merchandising team
- Being a key actor in the forecast process
- Sales and margin forecast by business unit and category of product
- Variance analysis between actual and forecast to challenge assumptions, propose corrections and adjust future forecast
- Assist financial closing on a weekly / monthly / annual basis:
- Closing on sales - gross to net - and variance analysis
- Gradually: closing on COGS - direct and indirect - and variance analysis
- Assist reporting of their OPEX to every department
- Ad Hoc:
- Maintaining competitors’ sales monitoring
- Providing support for internal control matters
- Help preparation of business reviews with Dior or LVMH top management.
Additional Job Information
Requirements:
- Education
- Business graduate, ideally with a specialization in Corporate Finance
- Experience / Knowledge / Skills
- Previous experience in Finance / Business Planning field
- Strong Excel and analytical skills
- Business Oriented and interest in luxury / fashion
- Strong sense of responsibilities
- Communication skills
- Ability to work independently
- Language
- Japanese : Native level
- English : Business level (speaking and writing)
- French is a plus
Về cuộc phỏng vấn
Địa chỉ liên lạc
Float
RGF HR Agent
500 〜 600 ten thousand JPY
