Finance Manager (Business Dev't) ~11M + bonus, WFH

Responsibilities

Budget Cycle Management (40%)
-Lead budget & forecast cycles for Fragrance & Beauty Products division by effectively leading the business partners of the division.
-Ensure timely and accurate submissions of budget and forecasts.
-Proactively identify financial and business risks and opportunities.
-Lead management presentations preparation and present Finance part to local and global partners.
-Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.

Business Facilitation (30%)
-Gain a deep understanding of the local Fragrance & Beauty business and provide financial analysis and insights to both local divisional GM and global finance partners.
-Facilitate the business decision making by proactively leading discussions among both business team and finance team.
-Provide ad hoc financial analysis of business topics, such as a new boutique development, Sales forecast simulation for business team.

Project Management (20%)
-Lead meetings with global team to input insights in terms of Japan businesses.
-Provide ad hoc analysis for global project, such as a new financial system implementation, an alignment of financial information.

Reporting (10%)
-Provide monthly Sales and Expense report for business team.
-Support to develop monthly business report to finance team.

Qualifications
-Experience in and knowledge of FP&A in the retail and/or consumer goods industry in foreign-based multinationals for more than 10 years
-Excellent English skills both writing and conversational
-Native level Japanese skill
-Interpersonal and relationship-building skills with business
-Strong interest in business and good facilitation skills to drive financials and business discussions
-Advanced Excel and PowerPoint skills
-Knowledge of IFRS (or US GAAP)
-Proved execution skills, Positive thinker, Team player and change agent

▼Benefits
《Compensation Package》
① Monthly salary
② Seasonal Bonus（4month）
③ Performance Bonus (percentage based on grade)
Annual Salary (1 + 2 + 3): 9M JPY - 11M JPY (negotiable)

*Others
・Health insurance
・Full transportation coverage
・Company PC/smartphone
・Condolence money
・Congratulatory money(Marriage/Baby)
・Staff sales (perfume & cosmetics / fashion products / watch & fine jewelry)