SUMMARY OF ROLE:
Responsible for leading all FP&A activities for the Fragrance & Beauty Products division including preparation of budget and forecasts, achievement of forecast accuracy, participating in planning of Brand strategy, expectation management and providing the needed insights to the business to achieve its business and 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.
ROLES& RESPONSIBILITIES:
Budget Cycle Management (40%)
-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 management presentations preparation and present Finance part to local and global partners.
-Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.
Business Facilitation (30%)
-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.
-Facilitate the business decision making by proactively leading discussions among both business team and finance team.
-Provide ad hoc financial analysis of business topics, such as a new boutique development, Sales forecast simulation for business team.
Project Management (20%)
-Lead meetings with global team to input insights in terms of Japan businesses.
-Provide ad hoc analysis for global project, such as a new financial system implementation, an alignment of financial information.
Reporting (10%)
-Provide monthly Sales and Expense report for business team.
-Support to develop monthly business report to finance team.
対象年齢 mid 30s- late 40s （特定年齢層の特定職種の労働者が相当程度少ないため）
応募資格
QUALIFICATIONS:
-Experience in and knowledge of FP&A in the retail and/or consumer goods industry in foreign-based multinationals for more than 10 years
-Excellent English skills both writing and conversational
-Native level Japanese skill
-Interpersonal and relationship-building skills with business
-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)
-Proved execution skills, Positive thinker, Team player and change agent
待遇
▼雇用形態：正社員（試用期間6ヶ月）
▼勤務時間
・所定労働時間：9:30～18:00（7.5h） 昼休み：1時間
・フレックスタイム制度あり
・テレワーク制度あり
▼給与
・スキル・経験・能力に応じて決定
・年1回改定
《給与体系》
① 基本給
② 季節賞与（４か月）
③ 業績変動賞与（グレードに応じた掛率）
Annual Salary (①＋②＋③)：経験と能力に基づく
・完全週休2日制（土日）
・祝日・有給休暇、年末年始休暇、病気休暇、慶弔休暇、保存休暇
▼福利厚生制度
・各種社会保険完備
・交通費全額支給
・PC・スマートフォン貸与
・死亡時見舞金
・結婚祝金
・出産祝金
・社製品購入制度（香水・化粧品/ファッション商品/時計・宝飾品）
・健康診断・人間ドック補助
・リロクラブ
・保養所/宿泊施設優待
・スポーツクラブ優待
・語学研修優待
・その他優待制度
・社内行事多数（年始パーティー/お花見会/各種カルチャーイベント）
▼Contract Type
・Full-time, Probationary Period: 6 months
▼Work Hours
・Standard working hours ：9:30～18:00（7.5h） Lunch time：1hour
・Flex time
・Telework
▼Salary
・Based on your experience, skills and potential
・Salary Review: once a year
《Compensation Package》
① Monthly salary
② Seasonal Bonus（4month）
③ Performance Bonus（Grade Specific Ratios）
Annual Salary (①＋②＋③)：TBA
▼Holidays
・5-day work week (Sat/Sun off)
・National holidays, paid leave, New Year’s vacation, sick leave, congratulatory leave, compassionate leave, funded leave.
▼Benefits
・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
勤務地 Ginza 1 chome office