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求人情報詳細

Business Planning & Administrations manager

求人番号
NJB2203517
採用企業名
非公開
職種

経理・財務 - 管理会計
経理・財務 - FP&A(ファイナンシャルプランニング&アナリシス)
事業企画・営業企画 - 経営企画

雇用形態
無期雇用
勤務地
東京都
仕事内容

【Job Function/Purpose】
This position is expected to support Japan (and Asia) leadership team decisions by leading the competitive strategy
development. He or she typically play the central role, in analyzing financial results and user/competitor/market information
(acquired through both primary and secondary researches), and in developping recommendations for short/long term
sales/inventory strategies (closely work with local sales & marketing, finance, product sourcing, and logistics divisions).

【Primary Responsibilities/Accountabilities】
▼Business Planning and Financial Planning
1. Take the leading role in:
 Budget P&L (long range plan, year budget, and rolling forecasts), and inventory balance/ turns
 Develop monthly business (including both sell-in and sell-thru) reviews, analyses, and reports
 Other ad-hoc business review, analysis, insights, and projections requested by local management and HQ
2. Track monthly shopper tracking survey, analyze public industry data, and derive insights
3. Conduct any other ad hoc researches and analyses, as needed

▼Co-work and others
1. Support following initiatives to make plan, budget, and forecast happen:
 Cost transformation planning
 Seasonal merchandising, sales planning, and subsequent purchase control
 Support local finance team in planning of financial reserves of sales / inventories
 Other ad hoc local initiatives as required
2. Cross boarder initiatives as required:
 Cross functional projects


■休日:完全週休二日制, GW, 祝日, 年末年始, 土, 日

求める経験
年齢制限の理由

【Experience/Skills】
・Business fluency in English and native fluency in Japanese
・Command of ERP package / Command of MS Office (Word, Excel, PowerPoint, Project, and Outlook)
・Over 5 years of professional experiences
・Finanicial planning and Business planning experiences in consumer packaged goods and/or apparel industry
・Occasional overseas travels to the US and Asia

【Preferred experience/skills】
・Expertise in finance, accounting, statistics, and marketing research methodologies
・Experiences in multi-national companies
・ Experiences in research institutes and/or consulting firms
・Experiences in clothing business, or consumer product business (knowledge in supply chain management is a plus)
・MBA degree
・ CPA certificat

【Competencies or behavioral characteristics required to accomplish primary accountabilities of job】
・Play to win: feel comfortable to learn from others and change yourself, at the same time committed to “get things done”
・Strong ownership: passion for achieving results, and driving people to meet goals
・Do what’s right: do what’s you believe right, no need to follow the “easiest way”
・Cunsumer focus: know our products, and prioritize our consumers


■職種未経験者:不可

年収
828万円 - 828万円
語学力
英語力:上級以上
受動喫煙対策
就業場所 全面禁煙
受動喫煙対策詳細

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