FP&A Analyst / Controller

Job title : FP&A Analyst / Controller
Location : 東京都
Job type : 正社員
Discipline 経理・財務・会計
Salary : 4,000,000 - 5,000,000
Contact : 若泉久翔
Call : 若泉久翔
Email : email 若泉久翔
Reference : JOB_007496[680]

Job Responsibilities



As a member of Finance Team, this position will design & accompany management process of defining goals, planning and controlling.


1. Ensure transparency & accuracy of business results to contribute to higher economic effectiveness.

2. Organize a comprehensive company reporting system/process and provide reports, data, analysis, KPIs, etc. to management and stakeholders, e.g. local CEO, APAC / Paris HQ, business leaders, etc.

3. Work on multiple tasks not only controlling tasks but also accounting tasks flexibly due to a small finance organization


Key Duties and Responsibilities :

We manage 4 divisions; 3 brands and 1 factory. 2 brands operate offline retail, E-commerce and wholesale. 1 brand operates wholesale.


The FP&A / Controlling Team manages planning of full P&L, COGS, inventory and cash flows across the 3 brands and the factory as well as supports merchandising strategy. The position is supposed to be proficient in Excel and internal systems to handle various data sets, analysis, reporting on a hands-on basis, thereby supporting Finance Manager.


Monitor and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures, highlighting causes of variances and signs of risks

Monitor and control P&L, Cash Flow, Working capital (especially Stock & Merchandise Purchase) and Capex, co-working with controllers in charge of 2 brands.

Support the continued development of Mid-term Planning, Budgeting and Financial Forecasting

Work with Accounting Team to support monthly closing

Upload the data of monthly results, quarterly forecast, annual budget, etc. into Hyperion and by Excel


Relationship :

Internal : Finance Manager, CFO, Accounting Team, Department Heads / budget owners, CEO

External : APAC HQ and Paris HQ





Main skills, competencies and knowledge required :



Team player with high potential candidate, who has an aspiration for career development in overall finance areas



University Degree or higher


Qualification :

At least 3 years experience in Finance or related functions

Experience or interests in manufacturing controlling, inventory management and COGS management

Working experience in Foreign company with international accounting standards & modern systems

Financial Certificates (CPA, Financial analyst) a plus


Skills :

Good command in English (Written & Spoken) & native-level Japanese

Well data management skill with the logical thinking

Strong IT skills/literacy (incl ERP + Microsoft office (Excel, Word, Powerpoint). Hyperion a plus

Diligent, committed and organized, ability to meet reporting and other deadlines is essential

Excellent analytical skills, quick learning abilities and strong oral and written communication skills

Hands-on attitude including manual input, willingness to get into the details and ability to work quickly on multi-tasks





Negotiable based on experience








1. より良い経済的利益をもたらすために、事業結果の透明性と正確性を担保する

2. マネージャーとともに、全体的なレポートのシステムやプロセスを構築し、レポート、データ、分析、KPI等を経営陣やステークホルダーに提供する(例:ローカルCEO, APAC / パリ本部, 部門長・部長等)

3. ファイナンスチームは小さい組織のため、経営管理だけでなく財務経理等の複数業務を柔軟に遂行する


主な職務・職責 :











関連のある人、部署 :

内部: ファイナンスマネージャー、CFO、経理チーム、各部マネージャー、部長、予算執行の責任者、CEO





要求される主要スキル、知識及びコンピテンシー :








資格・経験 :




・会計・ファイナンス関係の資格 (公認会計士、アナリスト)があれば尚可





ITスキル(ERP 及びマイクロソフトオフィス (特にExcel))Oracle Hyperionが出来れば尚可