Financial Planner And Analyst

Job title : Financial Planner And Analyst
Location : Shibuya-ku
Job type : Permanent
Discipline Finance & Accounting
Salary : 4,000,000 - 6,000,000
Contact : Cian Boland
Call : Cian
Email : email Cian
Reference : JOB_006411[608]

Details:

This role supports the financial planning for a luxury fashion brand. It is a cross-functional role, involving close communication with other departments to drive improvements. The position reports to the brand's Head of Finance in Japan.

 

Responsibilities:

  • Reporting and variance analysis of weekly/monthly/annual sales vs target
  • Monthly cost management reports covering:
    • Opex
    • Capex
    • Analysis of Actual vs Target
  • Budgeting and forecasting to support business plans
  • Closing monthly and YTD financial data based on company accounting policies
  • Working with internal and external auditors as necessary
  • Leading analysis for new store developments


Requirements:

  • Bachelor's degree or higher
  • Experience working in a similar position in an international environment
  • Native-level Japanese and business-level English
  • Analytical mindset and excellent communication skills
  • Experience with Excel (Pivot), Word, PowerPoint
  • Experience with JDE and Hyperion is an advantage