JOB INFORMATION
求人情報

求人番号 82323-062

消費財・高級財業界

日系 一般消費財

Region Finance Group, Manager

  • 年収
    〜 1100万円
  • 勤務地
    東京都
  • 英語力
    上級

日系大手化粧品メーカーにおけるRegion Finance Group, Managerのポジションです

職務内容
■Overall Mission
・Assist Global CFO/Department Director in providing business/finance insights
・Be a Partner with region, key internal functions and support business decision
■Process management: As a member of Global company, "Support Business Decision" to HQ
and regional team(Paris, New York, Singapore, China and Travel retail) from financial
perspectives, which includes planning & forecasting, and various financia l analyses as below,not limited to:
・Monthly/quarterly management P&L reporting with variance analysis to budget, prior year
and previous estimate
・Keep track on monthly key performance indicators
・Brand profitability analysis
・Marketing & Selling Investm ent control & monitoring
・3 or 6 year strategic plan, annual budget plan and monthly forecast update
・Financial feasibility analysis (ROI / payback) on promotional activities and other business opportunities /investments
・Improve financial data for better managerial decision making
・Take lead in ad hoc finance projects such as system /tool implementation/process improvement
・Serve as primary liaison to the region office for financial matters
応募条件
■Requirements
・Minimum 10 years experiences of years in accounting or finance experience
・Knowledge of Japan/US GAAP/IFRS & reporting requirements
・Excellent communication skills in both Japanese and English
・Outstanding interpersonal and verbal/written communication s kills to work cross functionally
・Ability to anticipate, identify, and resolve complex financial issues
・Leadership ability
■Other Qualification
・Optional: CPA/MBA
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