RGF is a global brand of RECRUIT Japan

Job Description

Company Overview
World's TOP fashion luxury brand looking for FP&A specialist

Job Description
Provide financial support to the management in decision making, ensuring adequate budgeting and expense control, conducting business and financial analysis and preparing reports for the company management and its Headquarters.

Budget / Forecast Preparation
• 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
Budget Monitoring
• 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
Monthly closing / Reporting
• Perform monthly analysis and prepare analytical explanation on accrual vs. forecast
for Paris headquarters. Also, support any ad-hoc requests from Paris headquarters.

Additional Job Information
 Education: University graduate

 Experience:
- 3 to 5-year experience in business planning & control in multinational company.
- Experience in retail business is a plus

 Requirement:
- 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
- Team player, positive mindset
- Ability to work under pressure and concurrently manage and prioritize multiple tasks/projects
- Strong PC skills, Experience in SAP is a plus

 Language: Business level English skills

 Age: Late 20s to 30s