【1000～1200万円】Business Planning ＆Control Manager

【求人No NJB2298214】
Mission Statement:
Analyze provide feedback on our business performance with analytical information about projects actual data and variances versus budgets and forecasts. Act as business partner towards business counterparts understanding business reality challenges threats opportunities and needs to support in the decision making process and ensure adequate budgeting and control over expenses.

Responsibilities:
Lead planning process
Develop and lead the forecasting and budgeting process （budgets best estimates revised forecasts landing） for P L Cash Flow and Balance Sheet;
Strictly adhere to established targets and deadlines;
Give strategic advice on potential cost savings and margin improvement;

Monitor closing
Support the periodic managerial/statutory closings of the company;
Report monthly results to HQ and local management;
Ensure detailed analysis of Profit Loss Balance Sheet and Cash Flow not only after monthly closing but also during the month reporting and explaining any discrepancies or difference vs budget and / or forecast;
Prepare accruals;

Analyze margin and stock
Lead annual stock take;
Analysis margin including after sales activities;
Monitor stock;

Compliance
Identify possible issue/enhancement areas related to legal security general administration insurances and discuss them with the manager of reference;
Review of POs in procurement tool before approval to ensure compliance and within budget;
Owner of user maintenance for procurement and workflow tools;

Assist in setting Internal Control processes within sphere of responsibility;
Project Management
Prepare Capex for store opening/renovation and any other projects and monitor all costs during booking process;
Develop business follow up and enhance performance analysis in some different angles （ by channel by geographic area etc.） including the following topics: Volumes Prices Margins Advertising Promotion expenses;
Push new initiatives as per identified needs;
Automate reports to ensure accuracy and efficiency;

Requirements:

Experience
6 10 years in foreign company as financial planning Analysis/ General Accounting or in auditing in one of the Big 4 or big consulting firms.
Experience in a multinational organization is required. Overseas work experience is a plus.
Experience in a complex environment （multiple legal entities / multiple brands） preferred

Skills / Abilities
Ability to prioritize multi tasking and control deadlines.
Analytical and planning skills including Excel
Team builder and people management skills

Personality
Reliable and responsible
International exposure flexible and independent
Ability to work independently

Education
University Degrees in Economic / Finance / Business major. Master / MBA graduate is preferable.