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| 部署・役職名 | FP＆A Manager |
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| 職種 | |
| 業種 | |
| 勤務地 | |
| 仕事内容 |
■ Position Summary The FP＆A Manager is responsible for driving Financial Planning ＆ Analysis （FP＆A）, budgeting, forecasting, management reporting, and business decision support across Japan company. This role acts as a key business partner to leadership and cross－functional teams — especially Retail, E－commerce, and Wholesale — translating financial data into clear insight, identifying risks and opportunities, and supporting decision－making to help the business achieve its financial targets. The position leads budgeting, forecasting, variance analysis, performance management, and commercial finance activities, with a strong focus on sales, gross margin, operating expenses, and channel profitability across retail and e－commerce channels. A strong understanding of how retail, e－commerce, and wholesale businesses work is essential for success in this role. It is well suited to a finance professional who combines strong analytical capability, financial modeling, ERP / BI experience, and commercial judgment with a hands－on approach. ■ Key Responsibilities 1. Financial Planning ＆ Budget Management • Lead the annual budgeting process, quarterly forecasts, and long－range planning. • Consolidate and align inputs from all functions, including Retail, E－commerce, Marketing, Sales, HRGA, Logistics, IT, and HQ. • Develop and maintain financial models across P＆L, balance sheet, and cash flow. • Improve planning accuracy, transparency, and efficiency. • Prepare clear and impactful management presentations with actionable insights. 2. Business Performance Management • Analyze monthly results with variance analysis versus budget, forecast, and prior year. • Provide deep－dive insights on sales, gross margin, store performance, channel profitability, and cost structure. • Monitor year－to－go performance and spending with functional leaders. • Identify risks and opportunities early, and recommend practical actions to close gaps and improve performance. • Support leadership with clear, fact－based recommendations. 3. Commercial ＆ Operational Finance • Partner with Retail, E－commerce, Wholesale, and Marketing teams to evaluate business initiatives and performance drivers. • Conduct ROI analysis on promotions, campaigns, and investments. • Analyze store－level performance, labour productivity, and cost efficiency. • Develop tools to track customer metrics, channel profitability, and operating leverage. • Support demand planning and inventory decisions through financial analysis. 4. Reporting ＆ Analytics • Own monthly management reporting and dashboard development, including the continued improvement of tools such as Power BI. • Improve reporting structures, automation, and data visualization. • Ensure accuracy, consistency, and integrity of financial data across systems. • Coordinate with HQ on Group reporting requirements. 5. Strategic Projects ＆ Process Improvement • Drive initiatives to improve margin, pricing, and cost efficiency. • Lead improvements in planning, forecasting, and reporting processes. • Support system upgrades and enhancements across ERP and BI tools. • Contribute to building a more data－driven and performance－oriented organization. 6. Cross－Functional Collaboration • Build strong partnerships with business teams across all functions. • Influence decision－making through financial insight and structured analysis. • Promote financial discipline and data－driven thinking across the organization. |
| 応募資格 |
【必須（MUST）】 • 5＋ years of experience in Financial Planning ＆ Analysis （FP＆A）, business planning, or commercial finance.• Strong financial modeling skills and the ability to work with complex data sets. • Excellent analytical and problem－solving skills, with the ability to translate data into business insights. • Proven experience partnering with cross－functional teams. • Advanced Excel and data analysis skills. • Strong communication skills in both Japanese and English. • Bachelor’s degree in Finance, Accounting, Economics, or a related field. • Experience in lifestyle retail industries. • Experience with e－commerce operations. • Experience with ERP / BI systems such as Microsoft Dynamics 365 （D365）, SAP, or Power BI. • Strong understanding of how retail, e－commerce, and wholesale businesses operate. • Experience with budgeting, forecasting, variance analysis, and management reporting. • Ability to balance operational execution with program design. • Strong attention to detail and a customer－centric mindset. • Comfortable working in a fast－paced, cross－functional environment. • Proactive mindset with strong ownership of outcomes. • Demonstrated track record of career stability and commitment. ■ Key Stakeholders You will work closely with the Marketing team, Retail team, Store Managers, E－commerce team, Wholesale team, IT team, Finance team, external vendors / agencies, and Group / APAC stakeholders. |
| 受動喫煙対策 | 屋内禁煙 |
| 更新日 | 2026/05/25 |
| 求人番号 | 8443859 |
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