外資系スポーツブランドでのFP&A Manager

- Lead the brand financial performance review, ensure the information accuracy and transparency, provide insightful financial analysiクイーン カジノ と はnd facilitate the gap killing actions identification and decision making.

- Lead the short term and long term (strategic) businesクイーン カジノ と はnd financial outlook for budget and forecast process. Work with brand head and brand team to assess the risk and opportunity on full P&L and key working capital movement.

- Accomplish brand Oracle system inputs on time for budget and forecasts per guideline and requirement of Globaクイーン カジノ と はnd Headquarter finance teams

- Lead brand retail stores opening/renovation/closing assessment process to facilitate the business decision making

- Lead brand online and B2B channel KPI determination and follow-up - Deep-dive in brand operating expenseクイーン カジノ と はnalysis, planning and control - Bridge Japan with Brand Headquarter and APAC regional team , finance area. Provide insightful analysis per requirement and implement financial requirement locally.

- Proactively solve issues with stakeholders

- Drive and develop the solutions to continuously streamline and optimize the end-to-end resource planning process including demand/inventory planning and supply chain management, improve the transparency and accuracy.

- 5+ years working experience in finance planning in retail, FMCG or similar industries & min 10 years total working experience

- Previous experience on a similar position

- Proven managerial skillクイーン カジノ と はnd experience

- Experience with SAP

- Excellent in Excel

- Global Businesクイーン カジノ と はwareness

- Adhering principles & values environment

- Relating & Networking - Adapting and responding to change

- Communicating, Persuading, Influencing