当社は有名なフランス系なファッション企業です。当社はレディース商品を中心に展開しており、服飾・化粧品・香水・宝飾品・時計と展開分野は幅広い。

Responsible for FP&A-related data analysis and reporting, providing key insights to support business and financial commitments. Strong proficiency in ETL (Extract, Transform, Load) processes is essential for optimizing data processing and reporting efficiency. As Business Partner for IT function, this role also oversees the budget cycle for the IT team, including the accurate and timely budget preparation, forecasting, and improvement of transparency and cost management process. This role requires close collaboration with FP&A team members responsible for business divisions.

Responsibilities:
• Ensure the accuracy, consistency, and integrity of FP&A-related data by collecting, organizing, and validating financial data from multiple sources.
• Represent and lead the Finance department in the BI project.
• Analyze financial and operational data to identify trends, provide data-driven recommendations, and support strategic decision-making.
• Ensure that all financial data and reports adhere to internal policies and regulatory requirements, maintaining data security and confidentiality.
• Identify inefficiencies in data handling and reporting processes, implementing automation and best practices to enhance accuracy and efficiency.
• Work closely with Finance, IT, and other departments to streamline data management processes, ensuring smooth data sharing and reporting.
• Business Partner for IT leading the budget & forecast cycles of IT,
• Monitor IT departmental expenditures, track budget variances, and collaborate with stakeholders to ensure effective budget execution and forecasting.
• Provide ad hoc financial analysis of business topics, such as a vendor selection, an inventory management, and a historical cost analysis.
• Prepare and share monthly actual expense reports with budget owners, ensuring follow-up on any exceptions.
• Upload monthly sales data to the global reporting system and address any queries from global teams.
• Distribute the monthly CGK total sales report to the CEO, GMs, and Directors.

Qualifications:
• Over 3 years of experience in optimizing ETL pipelines.
• Experience and knowledge in Accounting, FP&A, SQL queries are preferred.
• Excellent English proficiency in both writing and conversation.
• Native-level Japanese skills.
• Strong interest in business with effective facilitation skills.
• Excellent interpersonal and relationship-building skills for collaboration with business stakeholders.
• Advanced proficiency in Excel and PowerPoint.
• Proven execution skills, a positive mindset, and a strong team player with the ability to drive change.