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Location: Tokyo, Kanto
Salary: Open
Function: Finance & Accounting
Posted On: 2018-04-11

Company Overview

【外資系 FMCG】E-commerce Finance Director

外資系FMCG企業。残業が少なく、小さいお子様がいらっしゃる方も活躍できる環境。
優秀な方が多く、働きやすい環境です。

Job Description

Purpose of Position:
-Responsible for the financial and strategic operations of the supported function
-Establish management performance metrics
-Ensures business needs are being met by evaluating the ongoing effectiveness of current plans, programs, and initiatives
-Establishing rapport and credibility with functional business partners

1. Functional financial support
- Conduct analysis activities to improve business results
- Make recommendations for mitigating risks and overcoming challenges
- Regularly review actual performance to plan, identify gaps, update forecasts, and recommending actions to course correct performance

2. Plan and Forecast development
- Drive financial planning and budgeting process by developing financial models
- Incorporate identified risks and opportunities into financial plans

3. Joint Venture Management
- Manage all financial activities for newly formed joint venture

4. Team Development
- Provide supervision and development opportunities for staff

Requirements

【必須】
Required Skills and Experience
•Relevant experience in Finance/Accounting or BA/BS with Finance/Accounting Experience
•Strong financial planning, analysis and forecasting skills, and experience creating and managing to business plans.
•Proficient oral and written communication skills, demonstrates ability to communicate with any level
•Advanced PC skills and knowledge of Microsoft Office, particularly Excel and Access

【歓迎】
Preferred Skills and Experience
•Hyperion Essbase skills
•Experience providing financial analysis and insights to support operational areas of the business
•Retail industry experience; strong understand of retail store operations
•Strategic, thought leadership

Additional Information

雇用形態:
正社員

勤務地:
東京都

勤務時間:
09:00-18:00

年収・給与:
1200万円 ~ 1700万円

待遇・福利厚生:
雇用保険、厚生年金保険、健康保険等

休日休暇:
土日祝日、有給休暇等