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 Nhật (Thành thạo) Tiếng Anh (Giao tiếp kinh doanh) |
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 TOP fashion luxury brand looking for FP&A specialist
Job Description
Provide financial support to the management in decision making, ensuring adequate budgeting and expense control, conducting business and financial analysis and preparing reports for the company management and its Headquarters.
Requirements
Budget / Forecast Preparation
• Coordinate and Prepare the annual budget in line with corporate instructions,
and support department managers in formulating their budget
• Support strategic planning activities through the analysis and monitoring of
business trends, economic situation and retail market trend
Budget Monitoring
• Expense / CAPEX control and department budget monitoring through PO approval,
monthly analysis on actual versus budget/forecast
• Department budget monitoring through working with department managers
• Support inventory and gross margin analysis
• Support profitability analysis
Monthly closing / Reporting
• Perform monthly analysis and prepare analytical explanation on accrual vs. forecast
for Paris headquarters. Also, support any ad-hoc requests from Paris headquarters.
Additional Job Information
Education: University graduate
Experience:
- 3 to 5-year experience in business planning & control in multinational company.
- Experience in retail business is a plus
Requirement:
- Strong analytical skills with a pro-active and problem-solving attitude
- Very good interpersonal skills and strong communication skills both written and verbal
- Ability to develop good work relationship with all other departments
- Team player, positive mindset
- Ability to work under pressure and concurrently manage and prioritize multiple tasks/projects
- Strong PC skills, Experience in SAP is a plus
Language: Business level English skills
Age: Late 20s to 30s
Về cuộc phỏng vấn
Địa chỉ liên lạc
FP&A
RGF HR Agent
600 〜 900 ten thousand JPY