会社概要
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。
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。
Business partnering for all the Corporate Functions, such as Media, Distribution, and Architecture. Responsibility ranges from the accurate and timely budget and forecast preparation, cost management process improvement, stakeholder management, ROI analysis, and providing key insights to support business and financial commitments. This role requires close collaboration with representatives from each Corporate Function, local finance team especially the other FP&A team members responsible for business divisions, and global finance partners in Europe.
Responsibilities:
• Based on the thorough understanding of the business from Corporate Function perspective, you are expected to provide financial analysis and insights for
continuous improvement.
• Identify challenges within each department and drive long-term solutions through cross-functional collaboration.
• Facilitate business decision-making by proactively leading discussions between business and finance teams.
• Align with stakeholder expectations through effective communication and active engagement.
• Conduct ad hoc financial analyses on key business topics, such as vendor selection, inventory management, and historical cost analysis.
• Lead global projects, including the implementation of new financial systems for cash flow management and the installation of new processes.
• Lead budget and forecast cycles for all Corporate Functions by effectively collaborating with department business partners.
• Ensure timely and accurate budget and forecast submissions by leveraging financial systems, budget meetings, and planning templates.
• Lead the preparation of management presentations and present financial insights to both local and global stakeholders.
• Coordinate headcount planning with the HR Department and report to the global team using the reporting system.
• Drive continuous process improvements to enhance the accuracy and efficiency of budget and forecast processes.
• Respond to inquiries from departments regarding Corporate Function expenses and work with the accounting team to ensure proper recording.
• Prepare and share monthly actual expense reports with budget owners, ensuring follow-up on any exceptions.
Qualifications:
• Experience and knowledge of Accounting and/or FP&A for more than 10 years
• Native level Japanese
• Excellent English skills in both writing and conversational
• Interpersonal and relationship-building skills with business
• Self-starter, proactive and independent, able to take initiative and drive projects to completion.
• Proved execution skills, Positive thinker, Team player and change agent
• Strong interest in business and good facilitation skills to drive business discussions
• Advanced Excel and PowerPoint skills
• Knowledge of IFRS (or US GAAP)