社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
Our client in the fashion/apparel industry is seeking an FP&A Manager to join their teamFP&A Manager at Global Apparel CompanyDepartment: Commercial Finance - Financial Planning & AnalysisReports To: Senior Director, Commercial Finance FP&AJob Summary:This Manager role focuses on financial analysis and reporting, encompassing budgeting, forecasting, and the review of actual results within the Finance Department. You will act as a strategic business partner, offering financial insights to drive strategic planning, project execution, resource optimization, and ROI evaluation. Working closely with the Senior Director, you'll contribute to streamlining financial reporting and analytical processes across the organization. You'll also manage key management reports, including regional/global submissions and internal analyses, to facilitate sound business decisions and maximize returns.Key Responsibilities:* Develop and review management and financial reports, ensuring accurate, timely, and comprehensive analysis of current business performance.* Coordinate with internal stakeholders to maintain accurate monthly forecasts and budgets.* Monitor sales, gross margin, and profitability against established targets, recommending proactive adjustments.* Deliver insightful financial analyses to support strategic decision-making.* Identify and recommend improvements to enhance business processes and profitability.* Provide financial expertise and project management support for cross-functional initiatives.Internal & External Relationships:Internal:* Collaborate with the Finance team to ensure data integrity and timely reporting.* Engage with various internal business units to accurately reflect business activities in forecasts and budgets.External:* Liaise with regional and global colleagues.Supervisory Scope:Direct: NoneIndirect: NoneInnovation:* Participate in change management initiatives.* Support the implementation of new ideas and technology solutions.* Adapt to evolving business requirements.Teamwork:* Demonstrate effective communication and analytical skills to collaborate with stakeholders.* Contribute to team effectiveness.* Gather relevant information from business partners.Organization:* Exhibit initiative and work autonomously.* Prioritize tasks efficiently.Work Environment:* Manage deadlines effectively.* Deliver accurate reports promptly.* Perform well under pressure.Core Competencies:* Strong analytical capabilities.* Project management proficiency.* Excellent communication and interpersonal skills.* Ability to meet tight deadlines.Qualifications & Experience:Experience:* Minimum 5 years in FP&A/Finance within a multinational company or consulting environment.* Experience in the retail/apparel sector preferred.* Consulting or investment banking experience a plus.Education:* CPA and/or MBA preferred.Skills:* Strong business acumen and financial literacy.* Advanced proficiency in Microsoft Excel.* Familiarity with ERP/Financial reporting systems advantageous.* Proficient in written and spoken English for international communication.
求められる経験
Our client in the fashion/apparel industry is seeking an FP&A Manager to join their team
FP&A Manager at Global Apparel Company
Department: Commercial Finance - Financial Planning & Analysis
Reports To: Senior Director, Commercial Finance FP&A
Job Summary:
This Manager role focuses on financial analysis and reporting, encompassing budgeting, forecasting, and the review of actual results within the Finance Department. You will act as a strategic business partner, offering financial insights to drive strategic planning, project execution, resource optimization, and ROI evaluation. Working closely with the Senior Director, you'll contribute to streamlining financial reporting and analytical processes across the organization. You'll also manage key management reports, including regional/global submissions and internal analyses, to facilitate sound business decisions and maximize returns.
Key Responsibilities:
* Develop and review management and financial reports, ensuring accurate, timely, and comprehensive analysis of current business performance.
* Coordinate with internal stakeholders to maintain accurate monthly forecasts and budgets.
* Monitor sales, gross margin, and profitability against established targets, recommending proactive adjustments.
* Deliver insightful financial analyses to support strategic decision-making.
* Identify and recommend improvements to enhance business processes and profitability.
* Provide financial expertise and project management support for cross-functional initiatives.
Internal & External Relationships:
Internal:
* Collaborate with the Finance team to ensure data integrity and timely reporting.
* Engage with various internal business units to accurately reflect business activities in forecasts and budgets.
External:
* Liaise with regional and global colleagues.
Supervisory Scope:
Direct: None
Indirect: None
Innovation:
* Participate in change management initiatives.
* Support the implementation of new ideas and technology solutions.
* Adapt to evolving business requirements.
Teamwork:
* Demonstrate effective communication and analytical skills to collaborate with stakeholders.
* Contribute to team effectiveness.
* Gather relevant information from business partners.
Organization:
* Exhibit initiative and work autonomously.
* Prioritize tasks efficiently.
Work Environment:
* Manage deadlines effectively.
* Deliver accurate reports promptly.
* Perform well under pressure.
Core Competencies:
* Strong analytical capabilities.
* Project management proficiency.
* Excellent communication and interpersonal skills.
* Ability to meet tight deadlines.
Qualifications & Experience:
Experience:
* Minimum 5 years in FP&A/Finance within a multinational company or consulting environment.
* Experience in the retail/apparel sector preferred.
* Consulting or investment banking experience a plus.
Education:
* CPA and/or MBA preferred.
Skills:
* Strong business acumen and financial literacy.
* Advanced proficiency in Microsoft Excel.
* Familiarity with ERP/Financial reporting systems advantageous.
* Proficient in written and spoken English for international communication.
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収650 ～ 900万円
賞与
13%
雇用期間
期間の定めなし
show more
社名
社名非公開
職種
財務、会計、税務、経理
業務内容
...
Our client in the fashion/apparel industry is seeking an FP&A Manager to join their teamFP&A Manager at Global Apparel CompanyDepartment: Commercial Finance - Financial Planning & AnalysisReports To: Senior Director, Commercial Finance FP&AJob Summary:This Manager role focuses on financial analysis and reporting, encompassing budgeting, forecasting, and the review of actual results within the Finance Department. You will act as a strategic business partner, offering financial insights to drive strategic planning, project execution, resource optimization, and ROI evaluation. Working closely with the Senior Director, you'll contribute to streamlining financial reporting and analytical processes across the organization. You'll also manage key management reports, including regional/global submissions and internal analyses, to facilitate sound business decisions and maximize returns.Key Responsibilities:* Develop and review management and financial reports, ensuring accurate, timely, and comprehensive analysis of current business performance.* Coordinate with internal stakeholders to maintain accurate monthly forecasts and budgets.* Monitor sales, gross margin, and profitability against established targets, recommending proactive adjustments.* Deliver insightful financial analyses to support strategic decision-making.* Identify and recommend improvements to enhance business processes and profitability.* Provide financial expertise and project management support for cross-functional initiatives.Internal & External Relationships:Internal:* Collaborate with the Finance team to ensure data integrity and timely reporting.* Engage with various internal business units to accurately reflect business activities in forecasts and budgets.External:* Liaise with regional and global colleagues.Supervisory Scope:Direct: NoneIndirect: NoneInnovation:* Participate in change management initiatives.* Support the implementation of new ideas and technology solutions.* Adapt to evolving business requirements.Teamwork:* Demonstrate effective communication and analytical skills to collaborate with stakeholders.* Contribute to team effectiveness.* Gather relevant information from business partners.Organization:* Exhibit initiative and work autonomously.* Prioritize tasks efficiently.Work Environment:* Manage deadlines effectively.* Deliver accurate reports promptly.* Perform well under pressure.Core Competencies:* Strong analytical capabilities.* Project management proficiency.* Excellent communication and interpersonal skills.* Ability to meet tight deadlines.Qualifications & Experience:Experience:* Minimum 5 years in FP&A/Finance within a multinational company or consulting environment.* Experience in the retail/apparel sector preferred.* Consulting or investment banking experience a plus.Education:* CPA and/or MBA preferred.Skills:* Strong business acumen and financial literacy.* Advanced proficiency in Microsoft Excel.* Familiarity with ERP/Financial reporting systems advantageous.* Proficient in written and spoken English for international communication.
求められる経験
Our client in the fashion/apparel industry is seeking an FP&A Manager to join their team
FP&A Manager at Global Apparel Company
Department: Commercial Finance - Financial Planning & Analysis
Reports To: Senior Director, Commercial Finance FP&A
Job Summary:
This Manager role focuses on financial analysis and reporting, encompassing budgeting, forecasting, and the review of actual results within the Finance Department. You will act as a strategic business partner, offering financial insights to drive strategic planning, project execution, resource optimization, and ROI evaluation. Working closely with the Senior Director, you'll contribute to streamlining financial reporting and analytical processes across the organization. You'll also manage key management reports, including regional/global submissions and internal analyses, to facilitate sound business decisions and maximize returns.
Key Responsibilities:
* Develop and review management and financial reports, ensuring accurate, timely, and comprehensive analysis of current business performance.
* Coordinate with internal stakeholders to maintain accurate monthly forecasts and budgets.
* Monitor sales, gross margin, and profitability against established targets, recommending proactive adjustments.
* Deliver insightful financial analyses to support strategic decision-making.
* Identify and recommend improvements to enhance business processes and profitability.
* Provide financial expertise and project management support for cross-functional initiatives.
Internal & External Relationships:
Internal:
* Collaborate with the Finance team to ensure data integrity and timely reporting.
* Engage with various internal business units to accurately reflect business activities in forecasts and budgets.
External:
* Liaise with regional and global colleagues.
Supervisory Scope:
Direct: None
Indirect: None
Innovation:
* Participate in change management initiatives.
* Support the implementation of new ideas and technology solutions.
* Adapt to evolving business requirements.
Teamwork:
* Demonstrate effective communication and analytical skills to collaborate with stakeholders.
* Contribute to team effectiveness.
* Gather relevant information from business partners.
Organization:
* Exhibit initiative and work autonomously.
* Prioritize tasks efficiently.
Work Environment:
* Manage deadlines effectively.
* Deliver accurate reports promptly.
* Perform well under pressure.
Core Competencies:
* Strong analytical capabilities.
* Project management proficiency.
* Excellent communication and interpersonal skills.
* Ability to meet tight deadlines.
Qualifications & Experience:
Experience:
* Minimum 5 years in FP&A/Finance within a multinational company or consulting environment.
* Experience in the retail/apparel sector preferred.
* Consulting or investment banking experience a plus.
Education:
* CPA and/or MBA preferred.
Skills:
* Strong business acumen and financial literacy.
* Advanced proficiency in Microsoft Excel.
* Familiarity with ERP/Financial reporting systems advantageous.
* Proficient in written and spoken English for international communication.
保険
健康保険 厚生年金保険 雇用保険
休日休暇
土曜日 日曜日 祝日
給与
年収650 ～ 900万円
賞与
13%
雇用期間
期間の定めなし
show more
