Job Reference: BWJ021
Salary: 5.5m – 6.5m JPY
Bonus: Summer (x1 month) and winter (x1 month) bonus
Other: An international team
Our client is looking for motivated professionals to join their friendly team and help contribute to their company. If you have between 2-5 years FP&A experience (Controlling) then this opportunity is for you. The main purpose of this role is to:
– Conduct business analysis of the commercial performance of Company, Divisions and Projects to protect Company’s sales, profit and net working capital targets
– Supports management in decision making with fact-base analysis and counter proposals
– Create transparency by actual reporting and precise forecasting of KPIs
– Compute and propose budget KPIs and track them by closely working with business owners
Develop and maintain adequate tools for assessment, evaluation and tracking
Key responsibilities and accountabilities will be:
– Financial and business analysis of main KPIs, such as customers, product categories, sales, margin, cost/expense and inventories (net working capital) on a daily, weekly and monthly basis
– Preparation of monthly business performance review materials for the local board and Region
– Accurate monthly actual reporting, forecasting and annual budgeting of KPIs, including meeting demanding deadlines
– Active participation and – in future steps – leading of cross-functional project teams (with e.g. Store Operations, Buying, Marketing and / or Supply Chain) to monitor and support commercial activities
Develop and maintain reporting systems and tools for day-to-day work.
For further information please contact us.
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