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BIZ / 12M / FP&A Sr. Analyst Global Sports Apparel Company, Tokyo SUBMIT
As FP&A Analyst under Finance Director, responsible for one major brand of XXSports
XY has grown faster and this is a new FP&A position dedicated to XY as a business partner. We plan to grow the organization in the future.
Key Responsibilities
This position requires from high level of accounting knowledge and skills to:
• Key participant in the planning process, including the preparation and data input to a system of budget/forecast.
- Manage the preparation of financial budget/forecast with FD and Brand Head
- Work closely with the XY team to develop a budget/forecast & strategic plan within five years. Accomplish Oracle system inputs on time for budget and forecasts per guideline and requirement of Global and Brand-HQ finance teams
- Bridge Japan with XY-HQ and APAC regional team on finance area.
- Provide insightful analysis per requirement and implement financial requirements locally.
- Lead brand channel KPI determination and follow-up.
- Lead the brand financial performance review, ensure the information accuracy and transparency, provide insightful financial analysis and facilitate the gap killing actions identification and decision making
- Monitor and analyze monthly operating results against budget/forecasts.
- Deep-dive in brand operating expenses analysis
- Lead brand retail stores opening/renovation/closing assessment process to facilitate the business decision making
- Proactively solve issues with stakeholders
- Drive and develop the solutions to continuously streamline and optimize the end-to-end resource planning process including demand/inventory planning and supply chain management, improve the transparency and accuracy.
XY
世界をリードする「マウンテン・ピープル」が創る世界最高の「マウンテン・プロダクト」。それがXY製品です。採用情報
必須スキル・経験
- 5+ years experience in accounting/finance,
- Proven managerial skills and experience
- Excellent in Excel
歓迎スキル・経験
- Experience in consumer / retail industry
- Experience with SAP
- Interest in outdoor or sports, especially XY
- CPA (US/JP)
必要言語・レベル
- Japanese : Fluent
- English : High Business
定員
1 名
想定給与
ご経験・面接評価を考慮し弊社規定により決定
勤務時間
9:30 – 18:15(実働7時間45分 休憩1時間)
休日・休暇
- 年間休日:128日以上(年度により多少前後)
- 有給休暇(入社時3日・半年経過後7日付与)
- 夏季・年末年始・会社創立記念日休暇
- リフレッシュ休暇(最大5日/年)
- アニバーサリー休暇(1日/年)
- シックリーブ(最大5日/年)
- ボランティア休暇(3日/年)
- その他特別休暇・慶弔休暇
- 積立休暇(消滅する有休を積立て:上限60日)
待遇
- 給与改定年1回
- 賞与年1回(インセンティブ)
- 退職金制度
- 確定拠出金制度
- 交通費実費支給
- 社会保険完備
- 社員割引制度(全ブランド対象)
- UR賃貸住宅入居優待
- 全国38,000施設の宿泊施設割引利用
- 各種スポーツクラブ法人契約(全国7,600ヶ所)
- 健康・メンタル24時間相談サービス
- 産前産後休暇制度(産前は8週間まで)
- 育児休暇・補助金(月極・一時保育補助)
- 介護休暇・補助金(保険超過分補助・用品購入補助)
- 無料eラーニング完備(約800講座)
- 全国約30,000店舗の飲食店割引利用
- マッサージ、エステ、日帰り温泉等割引利用
- 映画館・レジャー施設等割引価格利用
募集拠点
東京本社
東京都新宿区新宿
勤務地
東京都
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