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Business Planning & Control (BPC) Manager

非公開
フランス発有名ラグジュアリーブランド*Business Planning & Control (BPC) Manager
1000万円~1100万円 / リーダー | メンバー

取り扱い人材紹介会社

林 弘美
  • 勤務地

    東京都

  • 仕事内容

    Working Relationships ? Colleagues at all levels of Celine Japan ? Shared Service Finance&Accounting and IS&T in LVMH Fashion Group Japan ? BPC at Celine Headquarters Main Responsibilities ? Build budget and forecasts for Celine Japan. - Coordinate with all commercial and functional heads in Celine Japan. - Compile all data, information and analysis required by Celine HQ. - Time management all through the process. ? Coordinate with Shared Service Accounting for accurate and timely closing. - Prepare and provide business related provision information. - Review, validate and complement financial reporting provided by Shared Service Accounting. ? Be in charge of expense control. - Analyze and advocate effectiveness of spending. Propose contingency plan and improvement actions when needed. - Review Request for Expense and Request for Payment from commercial and functional team. ? Manage internal control system for Celine Japan. - Co-manage internal and external audit with Shared Service Accounting. - Compile company’s policies and procedures.

  • 応募資格

    University graduate or Equivalent, MBA is a plus. Experience ? At least 8-10 years of relevant work experience, with a minimum of 4 years in financial and business analysis. ? Managerial or supervisor experience. ? Experience in consumer goods / knowledge in luxury retail & fashion is an advantage. Capability ? Priority Setting and Agility. ? Good Communicator to any layer in the organization. ? Adaptable to changes. Tolerant to ambiguity. ? Attention to details. ? Strong interest in business and business planning. ? Excellent skill for Excel and basic skill for PowerPoint. スキル:Word、Excel、PowerPoint 語学力:要(English - business Level *French is a plus)

  • 人材紹介会社

    マンパワーグループ株式会社

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