財務マネージャー / Finance Manager (#9112)

ROLE
Perform Finance for the company, ensure the follow up of the performance not only office also per store, in order to grow the business. Full support towards CFO and cross function with the team + cross function with other departments such as PR, VM, Store Planning, Retail, HR and Merchandising to reach and exceed the company target by providing an accurate data and foresight analysis on timely manner.

MAIN RESPONSIBILITIES
1. FP&A
Setting Sales Target, Category Target, Analyze the Actual & Budget progression, concrete analysis and detailed assumption of target & budget of each semester, foreseeing the market trend, Cost Control, Multiple Simulation.
2. Reporting
Retail Daily Sales vs Target & LY by Store & Categories
2. Cost Management:
- Control COGs, Inventory and Inventory Provision
- Control Opex / Balance Sheet
- Lead an accurate Cost Center / Account & Communicate with the person related to activities
- Budget Capex & Depreciation
- Analyze Actual vs Target & LY
– mainly Store PL
➢ Accounting: Lead an appropriate procedure to SSC to prepare a voucher with both local and IC transaction due to work with SSC
- Close Monthly & YTD Financial data based on Kering Accounting Manual
- Expense reporting after the monthly closure to the HQ & APAC and answer to all the micro inquiries.
4. Others
- Support on Compliance & Legal issues
- Retail Support by managing invoices
- Support to Store Planning matters, such as, invoices, admin support etc.

- Knowledge and experience of similar role, at least 5years +
- Business level Japanese and English. Fluent speaker is preferred
- PC Skill: Excel (Pivot), Word, PowerPoint
- System: SAP, JDE, Esker / Concur (Preferable)
- Analytical mindset and appetence for figures
- Strong interpersonal skills

- OVERTIME WORK (​時間外労働): Yes 
- AVERAGE MONTHLY OT (残業月平均): 20-40 hrs depending upon season 
- 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