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Assistant Finance Business Partner for Salomon

拠点 東京本社

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We are looking for a trusted finance business partner to join Worldwide Sports Maker Finance team. The Salomon assistant business partner is reporting Salomon Business Partner in Japan. The position will collaborate closely with Salomon Japan Team and Finance Team in order to drive business growth by monitoring business results and making recommendations on business and financial decisions.

採用情報
概要・業務内容 補足 Key Responsibilities
・ Monitor and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures, highlighting causes of variances and signs of risks.
・ Prepare weekly/monthly report.
・ Monitor working capital (especially Stock & Merchandise Purchase), co-working with merchandise team and supply chain team.
・ Plan and upload the data of quarterly forecast, annual budget, etc. into Oracle System.
・ Prepare monthly marketing report, check monthly accrual and share with Brand team in monthly marketing meeting.
・ Work with Accounting Team to support monthly closing.


Team Responsibilities.
・ Lead the top-line financial annual and multi-year planning set targets that drive performance, monitoring financial results in accordance with strategic business initiatives.
・ Monitor and control P&L for Topline, Cogs and Opex.
・ Support ad-hoc financial analyses and models to provide recommendations and business cases.
・ Preparing business case for new store development
・ Provide financial advice to business leaders, on business and financial decisions.
・ Drive ad-hoc financial analyses and models to provide recommendations and business cases.
・ Manage operating expenses to ensure that we operate the business within spending budget and drive productivity improvements throughout the organization.
・ Own approval process of new store opening including P&L forecast and CAPEX control.
・ Own Pre/Post control of major marketing investment.
・ Own Budget and quarterly forecasting process to ensure the P&L forecast is challenging enough but achievable.
・ Establish an effective relationship with the local brand team and other functions to ensure support from that team is efficient, effective, and timely.
必須スキル・経験 Competences
・ Agility to work in a fast-change business and multinational environment.
・ Experience with forecasting and financial analysis.
・ Candidate must be flexible, self-directed and able to work in a "hands on" environment.
・ Candidate must have good communication skills, be highly motivated and organized, and able to work within specific deadlines.
・ Strong analytical and problem solving skills
・ Strong organizational skills with the ability to manage multiple projects
・ Entrepreneurship
・ Striving for continuous improvement and optimization
・ Result oriented mindset
・ Reading/writing English

Experience
・ 7+ years’ experience in Finance, including 1-3+ years in a similar position is plus
・ Working experience with SAP EPP system (preferable)
・ Interest in outdoor or sports (preferable)
定員 1 名
勤務時間 9:30 – 18:15（実働7時間45分 休憩1時間）
休日・休暇 - 年間休日：129日（年度により多少前後）
- 有給休暇（入社時3日）
- 夏季・年末年始・会社創立記念日休暇
- リフレッシュ休暇（最大5日/年）
- アニバーサリー休暇（1日/年）
- シックリーブ（最大5日/年）
- ボランティア休暇（3日/年）
- その他特別休暇・慶弔休暇
- 積立休暇（消滅する有休を積立て：上限60日）
待遇 - 給与改定年1回
- 賞与年1回（インセンティブ）
- 退職金制度
- 確定拠出金制度
- 交通費実費支給
- 社会保険完備
- 社員割引制度（全ブランド対象）
- UR賃貸住宅入居優待
- 全国38,000施設の宿泊施設割引利用
- 各種スポーツクラブ法人契約（全国7,600ヶ所）
- 健康・メンタル24時間相談サービス
- 産前産後休暇制度（産前は8週間まで）
- 育児休暇・補助金（月極・一時保育補助）
- 介護休暇・補助金（保険超過分補助・用品購入補助）
- 無料eラーニング完備（約800講座）
- 全国約30,000店舗の飲食店割引利用
- マッサージ、エステ、日帰り温泉等割引利用
- 映画館・レジャー施設等割引価格利用
募集拠点

東京本社

東京都新宿区新宿6-27-30 新宿イーストサイドスクエア6階
勤務地

東京都
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