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Manager Financial Planning & Analysis

国 : 日本

都道府県 : 東京都

都市 : 東京

カテゴリー : 財務

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

アディダス・リーボックブランド製品の販売とその付帯事業

職務内容

PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION:

Lead the business analysis & planning, be heavily involved in the strategic direction and provide accurate & timely information and solution across all brands (i.e. adidas and Reebok) & channels as a strategic business partner. Foster cross-functional collaboration to achieve one committed plan, linked to the market mission and strategy.



KEY RESPONSIBILITIES:

Focus

Specific categories & all channels (Multiple Key Categories)
Volume and Value (Gross sales to Std. Margin) , profit maximization and supply & demand optimization
Sell through status at stores


Reporting / Analysis / Suggestion / Providing insight

Evolve data & reporting foundation to provide measurement and insight for better decision making
Find problems and suggest solutions based on analysis
Collaborate with Global / APAC Finance and provide necessary information


Planning / Controlling 

Drive process to develop financial plans and KPI / Target cooperating with business partners
Especially, IBP(Integrated Business Planning) and disaggregated plans down to category /article / SKU level
Monitor consistency between plans and strategies (company strategy / budget /plan / forecast)
Improve forecasting accuracy, identify gaps and facilitate its closing to achieve the target


Developing and Leading process

Drive and monitor business process within the assigned area, and improve it as needed
Especially monthly demand planning process and PDCA cycle of budget/Forecast (Rolling Forecast and IBP: IntegratedBusiness Planning) / actual


Alignment 

In the activity written above, communicate to convince counterparts within and outside of the organization
Coordinnate consensus between Channel and Marketing
Communicate with Supply Chain Management
In line with strategy / guideline / policy of Global / APAC


Operation

Steadily and independently excecute daily operetions following established procedures & processes based on existing standard/policy/strategy toward defined target
Monitor daily operation of the team, analize problems and provide solutions


Team Management

If applicable, set clear target and role and responsibility for team members, and be accountable for performance reviews and responsible for development of personnel


KEY RELATIONSHIPS:

Market Supply Chain VP / Directors and their direct reports
Market Channel VP / Directors and their direct reports
Market Marketing VP / Directors and their direct reports
Finance Teams in Global/APAC

応募資格

KNOWLEDGE, SKILLS AND ABILITIES:
  • Passion for sport
  • 3Cs mind (Creativity,  Collaboration, Confidence)
  • Pro-active, collaborative and positive attitude even in changing environments
  • Ability to think strategically but also focus on detail and understand how it fits into the bigger picture
  • Committed to driving business change using fact-based approach
  • High interpersonal skills to communicate and coordinate multiple cross-functional stakeholders
  • Advanced analytical skill and insight
  • Ability to identify and solve problems
  • Ability to manage and align direct reports
  • Advanced skill in MS Office
  • Fluent in Japanese and English (spoken & written)
 
REQUISITE EDUCATION AND EXPERIENCE / MINIMUM QUALIFICATIONS:
  • University graduate
  • Minimum 5 years work experience
  • Minimum 3 years finance and/or demand planning experience
  • Preferable experience in the sport or clothing industry
  • Preferable experience successfully leading and managing a team
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