This is a rare opening for a skilled Senior Financial Analyst to claim a place working with one of the world's most known Retail brands. Take this opportunity to grow your career in a well structured and encouraging environment.
Responsibilities
- Coordinate and prepare the annual budget in line with corporate instructions, and support department managers in formulating their budget
- Support strategic planning activities through the analysis and monitoring of business trends, economic situation and retail market trend
- Expense / CAPEX control and department budget monitoring through PO approval, monthly analysis on actual versus budget/forecast
- Department budget monitoring through working with department managers
- Support inventory and gross margin analysis
- Support profitability analysis
- Perform monthly analysis and prepare analytical explanation on accrual vs. forecast for HQ. Also, support any ad-hoc requests from HQ
- Prepare Daily, weekly and Monthly sales and financial reporting to Management Control
- Support preparation of store investment analysis
- Support internal audits of store operations (i.e. store audits)
- Support to internal control monitoring in line with company regulations
Requirements
- University degree
- 3 to 5-years' experience in business planning & control in multinational company
- Experience in retail business is a plus
- Strong analytical skills with a pro-active and problem-solving attitude
- Very good interpersonal skills and strong communication skills both written and verbal
- Ability to develop good work relationship with all other departments
- Strong PC skills, Experience in SAP is a plus
- Business level English and Japanese skills