FP＆Aマネージャー / FP＆A Manager (#9077)

⚫ Budgeting and forecasting
Coordinate and own the annual budget (sales and costs) and periodic forecasting
processes for the Region partering with regional and corporate stakeholders
Ensure alignment between financial projections, strategic growth plans, and corporate
requirements, Build and maintain forecasting models (including time series and driver
based approaches) to improve accuracy of revenue, margin, and cost projections
Lead the coordination of Capex budgeting processes between headquarters and local
store planning teams.
⚫ Business Analysis & decision support
Provide ongoing performance insights to senior management through structured analysis
of commercial, operational, and financial KPIs at local and global level.
Own and coordinate the performance reporting framework for the Region ensuring
clarity, consistency, and reliability of business information.
⚫ P&L and cost controlling
Monitor and analyze operating expenses (Opex) and capital expenditures (Capex)
ensuring cost efficiency and adherence to revenue and profitability targets.
Perform detailed variance analysis between actuals, budget and forecasts, highlighting
the impact of digital performance drivers and recommending corrective actions.

⚫ 5 + years of experience in Business/Strategic Analytics, Controlling or Data Analytics
within a retail environment, with a proven track record of analytics projects that
delivered measurable commercial or cost impact.
⚫ Advanced expertise in Excel/Sheets , Power BI, Oracle HFM, and SAP.
⚫ Analytical acumen,project management skills, communication abilities
⚫ Strong written and verbal communication skills in English

​​​​​​- OVERTIME WORK : Yes
- AVERAGE MONTHLY OT (残業月平均): 20 hrs
- SOCIAL INSURANCE (加入保険): 健康保険、厚生年金、雇用保険、労災保険
- HOLIDAYS (休日): 土、日、祝日
- OTHER (その他): （DC）確定拠出年金