Job opening - Finance Manager @ Top Global Luxury company in 東京23区 | Randstad

summary

東京23区, 東京都
¥10,000,000 - ¥14,000,000 per year, 年収1,000 ～ 1,400万円
permanent

job category
accounting & auditing

job details

社名
社名非公開

職種
財務、会計、税務、経理

業務内容 ...

- Yearly/ Half Yearly/ Quarterly/ Monthly/WeeklySetting Sales Target, Category Target, Analyze the Actual & Budget progression, concreteanalysis and detailed assumption of target & budget of each semester, foreseeing the markettrend, Cost Control, Multiple Simulation.- Reporting: Retail Daily Sales vs Target & LY by Store & Categories(Daily / Weekly Monthly / YTD) / Wholesale (Weekly / Monthly /YTD).- Cost Management:1) Control COGs, Inventory and Inventory Provision2) Control Opex / Balance Sheet - Lead an accurate Cost Center / Account & Communicatewith the person related to activities3) Budget Capex & Depreciation4) Analyze Actual vs Target & LY – mainly Store PL- Accounting: Lead an appropriate procedure to SSC to prepare a voucher with both localand IC transaction due to work with SSC. Close Monthly & YTD Financial data Expense reporting after the monthly closure to the HQ & APAC and answer to all the microinquiries.

求められる経験
- Bachelor’s degree education
- Minimum 5 years’ experience in finance and accounting
- Analytical mindset and appetence for figures
- PC Skill: Excel (Pivot, VLOOKUP, Formula), Word, PowerPoint, Outlook
- Accounting System: JDE, Hyperion (Preferable), SAP, Concur, Eskar
- Strong communication skill

保険
健康保険　厚生年金保険　雇用保険,厚生年金保険

休日休暇
土曜日　日曜日　祝日

給与
年収1,000 ～ 1,400万円

賞与
15%
雇用期間
期間の定めなし

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社名
社名非公開

職種
財務、会計、税務、経理

業務内容
- Yearly/ Half Yearly/ Quarterly/ Monthly/WeeklySetting Sales Target, Category Target, Analyze the Actual & Budget progression, concreteanalysis and detailed assumption of target & budget of each semester, foreseeing the markettrend, Cost Control, Multiple Simulation.- Reporting: Retail Daily Sales vs Target & LY by Store & Categories(Daily / Weekly Monthly / YTD) / Wholesale (Weekly / Monthly /YTD).- Cost Management:1) Control COGs, Inventory and Inventory Provision2) Control Opex / Balance Sheet - Lead an accurate Cost Center / Account & Communicatewith the person related to activities3) Budget Capex & Depreciation4) Analyze Actual vs Target & LY – mainly Store PL- Accounting: Lead an appropriate procedure to SSC to prepare a voucher with both localand IC transaction due to work with SSC. Close Monthly & YTD Financial data Expense reporting after the monthly closure to the HQ & APAC and answer to all the microinquiries.

求められる経験
- Bachelor’s degree education
- Minimum 5 years’ experience in finance and accounting
- Analytical mindset and appetence for figures
- PC Skill: Excel (Pivot, VLOOKUP, Formula), Word, PowerPoint, Outlook ...

show more

experience
- Bachelor’s degree education - Minimum 5 years’ experience in finance and accounting - Analytical

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