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大手グローバルスポーツメーカー Manager of Financial Planning & Analysis (Demand Planning)

年収:800万 ~ 1000万

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部署・役職名 大手グローバルスポーツメーカー Manager of Financial Planning & Analysis (Demand Planning)
職種
業種
勤務地
仕事内容 Purpose & Overall Relevance for the Organization:

Lead the business analysis & planning, be heavily involved in the strategic direction and provide accurate & timely information and solution across all brands & channels as a strategic business partner. Foster cross-functional collaboration to achieve one committed plan, linked to the market mission and strategy.

Key Responsibilities:
Focus
• Specific categories & all channels (Multiple Key Categories)
• Volume and Value (Gross sales to Std. Margin) , profit maximization and supply & demand optimization
• Sell through status at stores

Reporting / Analysis / Suggestion / Providing insight
• Evolve data & reporting foundation to provide measurement and insight for better decision making
• Find problems and suggest solutions based on analysis
• Collaborate with Global / APAC Finance and provide necessary information

Planning / Controlling 
• Drive process to develop financial plans and KPI / Target cooperating with business partners
• Especially, IBP(Integrated Business Planning) and dis-aggregated plans down to category /article / SKU level
• Monitor consistency between plans and strategies (company strategy / budget /plan / forecast)
• Improve forecasting accuracy, identify gaps and facilitate its closing to achieve the target

Developing and Leading process
• Drive and monitor business process within the assigned area, and improve it as needed
• Especially monthly demand planning process and PDCA cycle of budget/Forecast (Rolling Forecast and IBP: Integrated Business Planning) / actual

Alignment 
• In the activity written above, communicate to convince counterparts within and outside of the organization
• Coordinnate consensus between Channel and Marketing
• Communicate with Supply Chain Management
• In line with strategy / guideline / policy of Global / APAC

Operation
• Steadily and independently execute daily operations following established procedures & processes based on existing standard/policy/strategy toward defined target
• Monitor daily operation of the team, analyze problems and provide solutions

Team Management
• If applicable, set clear target and role and responsibility for team members, and be accountable for performance reviews and responsible for development of personnel

Key Relationships:
• Market Supply Chain VP / Directors and their direct reports
• Market Channel VP / Directors and their direct reports
• Market Marketing VP / Directors and their direct reports
• Finance Teams in Global/APAC
応募資格

【必須(MUST)】

Requisite Education and Experience / Minimum Qualifications:

• University graduate
• Minimum 5 years work experience
• Minimum 3 years finance and/or demand planning experience
• Preferable experience in the sport or clothing industry
• Preferable experience successfully leading and managing a team

【歓迎(WANT)】

Knowledge, Skills and Abilities:

• Passion for sports
• 3Cs mind (Creativity, Collaboration, Confidence)
• Pro-active, collaborative and positive attitude even in changing environments
• Ability to think strategically but also focus on detail and understand how it fits into the bigger picture
• Committed to driving business change using fact-based approach
• High interpersonal skills to communicate and coordinate multiple cross-functional stakeholders
• Advanced analytical skill and insight
• Ability to identify and solve problems
• Ability to manage and align direct reports
• Advanced skill in MS Office
• Fluent in Japanese and English (spoken & written)

アピールポイント 自社サービス・製品あり 外資系企業 女性管理職実績あり 従業員数1000人以上 年間休日120日以上 産休・育休取得実績あり 完全土日休み フレックスタイム
更新日 2019/10/17
求人番号 1151327

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