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日付10/14/2022
仕事内容

Responsible for leading all FP&A activities
for the Fragrance & Beauty Products division including preparation of budget
and forecasts, achievement of forecast accuracy, expectation management
and providing the needed insights to the business to achieve its financial commitments.

This role will involve working closely with the local Fragrance & Beauty Products division as well as global finance partners in Paris and London.

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Business Planning and Updates:
•Lead budget & forecast cycles for Fragrance & Beauty Products division by effectively leading the business partners of the division.
•Ensure timely and accurate submissions of budget and forecasts.
•Proactively identify financial and business risks and opportunities.
•Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.
•Prepare management presentations and present as needed to local and global partners.
•Lead transparent and effective communications with local business team and global finance partners.
•Liaise with business teams for leading the projects by delivering the financial analysis and facilitate the business discussions.
•Gain a deep understanding of the local Fragrance & Beauty business and provide financial analysis and insights to both local divisional GM and global finance partners.
•Ensure that the business team understand and respect financial targets.

雇用形態正社員
業界
  • ラグジュアリーブランド
勤務地東京
事務職その他
応募資格の概要

-Experience in and knowledge of FP&A in the retail and/or consumer goods industry in foreign-based multinationals for more than 10 years
-Interpersonal and relationship-building skills with business
-Excellent English skills both writing and conversational
-Strong interest in business and good facilitation skills to drive financials and business discussions
-Advanced Excel and PowerPoint skills
-Knowledge of IFRS (or US GAAP)
-Experience in using ERP (i.e., MS AX or SAP) and financial planning tool like Hyperion will help.
-Proved execution skills
-Positive thinker
-Team player and change agent

募集年齢30~48歳  (特定年齢層の特定職種の労働者が相当程度少ないため)
ポジション名【CHANEL】   FP&A Manager  Fragrance & Beauty Products div
雇用形態

正社員

勤務時間

Standard working hours :9:30~18:00(7.5h)Flex time

年収・給与

経験と能力に基づく

待遇・福利厚生

・Health insurance
・Full transportation coverage
・Company PC/smartphone
・Condolence money
・Congratulatory money(Marriage/Baby)
・Staff sales (perfume & cosmetics / fashion products / watch & fine jewelry)
・Medical checkup
・Relo Club membership
・Recreation center / accommodation facility discount
・Sports gym
・Language training support

休日・休暇

・5-day work week (Sat/Sun off)
・National holidays, paid leave, New Year's vacation, sick leave, congratulatory leave, compassionate leave, funded leave.

社名シャネル合同株式会社
外資企業
  • 外資
事業内容・会社の特長

欧州大手ラグジュアリーブランド

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