外資系スポーツクイーン カジノ visaンドでのFP&A Manager

- Lead the brand financial performance review, ensure the information accuracy and transparency, provide insightful financial analysis and facilitate the gap killing actions identification and decision making.

- Lead the short term and long term (strategic) business and 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 Global and 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 expenses analysis, 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 skills and experience

- Experience with SAP

- Excellent in Excel

- Global Business awareness

- Adhering principles & values environment

- Relating & Networking - Adapting and responding to change

- Communicating, Persuading, Influencing