×
ニュース
最新のニュース
keyboard_arrow_left
keyboard_arrow_right
ウェブサイト
www.dior.com/ja_jp
シェアする
テキストサイズ
aA+ aA-
印刷
印刷

ビジネスアナリスト

国 : 日本

都道府県 : 東京都

都市 : 東京

カテゴリー : コンサルタント、監査

雇用形態 : 正社員

就業形態 : フルタイム

職歴 : 5年から10年

会社概要

フランスのファッションデザイナー、クリスチャン・ディオールが1946年パリで創立。

職務内容

Christian Dior K.K. is looking for a Business Analyst.

As part of the Business Planning and Controlling (BPC) team, and thanks to your interest in the business and your analytical skills, you will support Christian Dior Couture Japan (CDKK) top management with analyses on sales, margin, OPEX:

Weekly sales analyses, including coordination between departments to report KPIs
Coordinate and challenge sales plan (network evolution and budgeted sales)
Assist monthly/annual closing on full PnL; explain discrepancies on direct/indirect margin and OPEX, propose corrective actions
All employees have great love and respect for Christian Dior in Christian Dior K.K. We have very open and international office environment, and we interact each other regardless of positions or ages.

If you have strong passion for fashion and are looking for a with great teamwork and friendly working environment, Christian Dior K.K. will be a great match!

Development Opportunity:
Finance positions within Dior or any of the 70 Maisons of the LVMH group, in Japan or abroad

Report to Financiial Controller

SUPPORT THE BUSINESS by:
Producing daily, weekly sales analyses:

Report sales performance on a regular basis, for local teams and HQ top management
Identify variations of the main KPIs vs. historical and budget, and explain them in collaboration with Retail, CRM, Merchandising team
Being a key actor in the forecast process

Sales and margin forecast by business unit and category of product
Variance analysis between actual and forecast to challenge assumptions, propose corrections and adjust future forecast
Assist financial closing on a weekly / monthly / annual basis:

Closing on sales - gross to net - and variance analysis
Gradually: closing on COGS - direct and indirect - and variance analysis
Assist reporting of their OPEX to every department
Ad Hoc:

Maintaining competitors' sales monitoring
Providing support for internal control matters
Help preparation of business reviews with Dior or LVMH top management

応募資格

Education
Business graduate, ideally with a specialization in Corporate Finance

Experience / Knowledge / Skills
  • Previous experience in Finance / Business Planning field
  • Strong Excel and analytical skills
  • Business Oriented and interest in luxury / fashion
  • Strong sense of responsibilities
  • Communication skills
  • Ability to work independently
Language
  • Japanese : Native level
  • English : Business level (speaking and writing)
  • French is a plus
シェアする
印刷
印刷

求人