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Director – Commercial Finance and FP&A

年収:900万 ~ 1000万

ヘッドハンター案件

部署・役職名 Director – Commercial Finance and FP&A
職種
業種
勤務地
仕事内容 アメリカ発祥、世界最大規模のグローバルライフスタイルファッションブランドにて、Director – Commercial Finance and FP&Aを募集いたします。

POSITION SUMMARY:
Director to manage the commercial finance and FP&A function for two brands being a business partner by supporting the business from the financial perspectives
including the strategy development, execution of key initiatives, resource allocation
and the ROI measurement. It is also expected to manage the management reporting
including headquarters reporting as well as Japan internal management reports in
order for Business to make a best decision and maximize the return.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:
Two key responsibilities, 1. Business partner to work with the business to plan
and execute the new initiatives by providing the analysis and insight from the
financial perspective, and 2. Management reporting consists of headquarters
reports as well as Japan internal management reports. Specifically it

includes :
• Analyze and evaluate financial and operating implications of financial
data and makes recommendations to enhance business processes and
profitability
• Develop and continually improve monthly forecast and budget by
facilitating internal business partners and regional finance to achieve
management’s strategic plan
• Monitor sales, gross margin, and store/company profit performance
against budget/forecast, recommend timely corrective action, and analyze
margin opportunities and collaborate on business decisions.
• Facilitate in the cross-functional projects and perform financial analysis
in support of the projects.
• Build effective and efficient reporting process to meet both internal and
external expectation

SUPERVISORY RESPONSIBILITIES:
Direct: Commercial Finance and FP&A team member (4-5 person)
Indirect: n/a
労働条件 【勤務時間】10時00分~18時30分 (実働7.5時間/休憩60分) ※フレックスタイム制度あり
【雇用形態】正社員
【休日休暇】土曜、日曜、祝祭日及び会社が定めた日(業務により振替の場合あり)
有給休暇(入社後6ヵ月経過後に10日付与※初年度) 他
【待遇・福利厚生】社会保険完備、通勤手当、退職金制度(確定拠出年金制度)、従業員割引、社内公募制度、各種福利厚生制度(ホテル、レジャー施設割引など) 他
【受動喫煙対策】屋内原則禁煙(喫煙室あり)

応募資格

【必須(MUST)】

10 years or more working experience in FP&A/Finance Department at
Multinational Company or consulting firm in total
CPA and/or MBA desirable


【歓迎(WANT)】

Experience in retail/apparel industry is desirable
Experience in consulting firm/investment bank is a plus

CREATIVITY:
Demonstrate change management
Support introduction/realization of new ideas
Work flexibly in various ad-hoc requirements
Demonstrate business partnering, consulting and negotiation skills and need
to be a good operational understanding

TEAMWORK:
Mid-size of team management
Establish the solid relationship with other groups/functions
Engagement with business to obtain the most updated and relevant information.
Ability to develop and influence the team moving effectively towards a
common goal

ORGANIZING:
Assertive, self-initiative, ability to work individually
Multi-task management and priority setting to meet deadlines

ENVIRONMENT:
Ability to work under the tight schedule
Submit the accurate reports in a timely manner
Work under pressure

FUNCTIONAL COMPETENCIES:
Strong analytical, problem solving and project management skill
Proficient in interpreting financial results and business indicators to identify
and analyze trends
Excellent communication, interpersonal and team player skill
更新日 2021/06/18
求人番号 1786192

採用企業情報

この求人の取り扱い担当者

  • 3.36
    ?
  • ヘッドハンターの氏名は会員のみ表示されます
  • 会社名は会員のみ表示されます

    • 東京都
    • 専修大学 法学部
  • メーカー 流通・小売 エンターテインメント
    • ファッション業界をはじめ、消費財領域で長年にわたり培った知見を活かし、業界・職種ごとのきめ細かなアドバイスができることが強みです。管理部門の各職種(経理・財務・経営企画・人事・総務・法務)について深い理解を有しています。管理部門への転職を目指す方は、どんなことでもご相談ください。
    • (2021/04/26)

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