Deckers Japan 合同会社
※ ご経験によってはアシスタント・マネージャーでの検討も可能です。
The Senior Financial Planning and Analysis Analyst supports the Director of FP&A in the preparation and execution of the Japan`s budget Plan and subsequent reforecasts.
To deliver the highest standard of reporting and analysis across Japan and provide support to the Director of FP&A including deputizing where appropriate.
Proactively partners with Japan Budget Holders to support them in managing their respective areas, by providing timely and insightful analysis.
| 採用情報 | |
|---|---|
| 1 | 【本ポジションについて】 The Senior Financial Planning and Analysis Analyst supports the Director of FP&A in the preparation and execution of the Japan`s budget Plan and subsequent reforecasts. To deliver the highest standard of reporting and analysis across Japan and provide support to the Director of FP&A including deputizing where appropriate. Proactively partners with Japan Budget Holders to support them in managing their respective areas, by providing timely and insightful analysis. |
| 2 | 【ESSENTIAL JOB FUNCTIONS】 ※ (%)は全体の業務に対する割合を指します ■ Annual Financial Plan and Reforecasts(25%): ・ Manage the 5 year plan, Annual Budget and Reforecast Process ・ Work with Budget Holders to prepare the Annual Plan and Quarterly reforecasts ・ Review of Sales, GM and Opex and provide appropriate challenge, where necessary ・ Validation of Plan/Forecasts against Regional, Corporate and Omni-channel Targets ■ Monthly Reporting(25%): ・ Work with Accounting Team to ensure results are accurately recorded. ・ Lead the preparation, review and presentation of the Monthly Management Accounts ・ Preparation and Distribution of Monthly Brand reporting packs ・ Inclusion of insightful commentary providing explanations of variances between actuals and Plan/Forecast ・ Analysis of Sales and GM% with commentary and insights ・ Highlight risks and opportunities going forward ・ Recommend course correction options to mitigate risks or actions to drive improved results ■ Business Partnering (Enterprise)(25%): ・ FPA lead with business heads to prepare accurate Plans/Forecast ・ Supporting the decision-making process to ensure outcomes make financial and commercial sense ■ Development of self and others(10%): ・ Keep up to date with Business Systems, changes and processes ・ Drive continuous improvement and adoption of it across the wider business ・ Improve/Development of reporting in line with Business priorities ・ Develop strong relationships across the business ・ Strive to learn, develop and share best practice ・ Provides regular, specific feedback and be receptive to receiving feedback ・ Promote fairness and consistency in all areas of people management in line with our Deckers values ・ Promote a culture of accountability and continuous improvement ■ Measures(10%): ・ Drive the business to achieve JAPAN Sales, Margin Plan, and monitor SG&A in order to achieve target operating income ・ Timely delivery of reports and ad-hoc analysis ・ Strong relationships built with JAPAN Budgets Holders and wider Finance team ・ Strong Team player, able to provide guidance to peers ■ Regional and US Reporting(5%): ・ Act as the primary source of information for all financial reporting to Deckers US (weekly estimate, Open Orders, Inventory Forecast, Global Financial pack) |
| 3 | 【必要な経歴】 ・ Minimum 7 years Financial Planning and Analysis experience at a multi -national company 【必要なスキル】 ・ Strong financial modeling & analytical skills ・ Advanced skills in Excel - Macros required ・ Hyperion/Essbase/Oracle/Oracle BI/ Workforce ・ PowerPoint/MS Word ・ Qualified accountant (CIMA/ACCA/ACA) Preferred but not mandatory ・ Strong communication (verbal and written), interpersonal and influencing skills ・ Proven ability to plan and prioritize own workload to meet tight deadlines ・ High standard of accuracy with financial and statistical data ・ Able to spot trends and draw to the attention of management ・ Experience of business partnering with Commercial Senior Leaders ・ Ability to interpret and present non-financial information effectively ・ Able to build strong relationships across the business ・ Flexible and open to change ・ Proactive, offering opinions and solutions ・ Self-motivated ・ Highly-Organized ・ Ability to influence at all levels ※副業・兼業不可 |
| 4 | 【Work Environment】 ・Super Flextime system Super Flextime system allows employees to decide their start and end hours each day between 6:00-22:00 with the range of prescribed total working hours per month. (e.g. 8h per day × 20 business days→ 160 hours work per month) ・Work-From-Home option is available ※副業・兼業不可 |
| 5 | 【Office】 Yebisu Garden Place Tower 15F, 4-20-3 Ebisu, Shibuya-ku, Tokyo 150-6015 Japan |
| 6 | 【Access】 JR Yamanote Line "Ebisu Station" east exit 5-minute walk Tokyo Metro Hibiya Line "Ebisu Station" Exit 1 7-minute walk |
| 7 | 【Benefits】 ・Social Insurance (Employment, Worker’s accident, Health and Pension) ・Employee discount for our brands (UGG, Teva and HOKA ONE ONE) ・401(k) plan ・Group Life Insurance ・Commutation Allowance (up to 50,000 JPY per month) ・Merit Increase |
| 8 | 【Holidays and Leaves】 ※124 holidays per year (2019) ・Saturdays and Sundays are days off ・Additional 10 days of paid annual leaves ・New year holidays ・Special Leave ・Maternity leave ・Parental leave ・Medical leave ・Menstrual leave |
| 9 | ※副業・兼業不可 |
| 勤務地 |
<Deckers Japan 本社> 東京都渋谷区恵比寿 恵比寿ガーデンプレイス 15階 東京都 |
| 募集拠点 |
Deckers Japan 合同会社 東京都渋谷区恵比寿恵比寿ガーデンプレイス 15階 |
| 企業情報 | |
|---|---|
| 会社名 | デッカーズジャパン合同会社 |
| 設立 | 2009年2月 |
| 本社 | 〒150-6015 東京都渋谷区恵比寿4-20-3 恵比寿ガーデンプレイスタワー15F |
| 代表（職務執行者） | ジェネラルマネージャー 伊藤 輝希 |
| 事業内容 | - 靴、かばん、ベルト、皮革製品、アパレル製品、服飾雑貨品、織物、アクセサリー等の販売、卸売及び輸入 - インターネットを利用して、靴、かばん、ベルト、皮革製品、アパレル製品、服飾雑貨品、織物、アクセサリー等を通信販売すること - 前各号に付帯関連する一切の業務 |
| 取扱ブランド | UGG®, HOKA ONE ONE®, Teva® |
| 取引銀行 | 香港上海銀行 東京支店 みずほ銀行 日本橋支店 |
| 親会社 | Deckers Outdoor Corporation （NYSE上場 Code：DECK） http://www.deckers.com/ |
