Global luxury perfume & cosmetic company
Lead budget & forecast cycles for Fragrance & Beauty Products division by effectively leading the business partners of the division.
Ensure timely and accurate submissions of budget and forecasts.
Proactively identify financial and business risks and opportunities.
Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.
Gain a deep understanding of the local Fragrance & Beauty business and provide financial analysis and insights to both local divisional GM and global finance partners.
Facilitate the business decision making by proactively leading discussions among both business team and finance team.
Provide ad hoc financial analysis of business topics, such as a new boutique development, Sales forecast simulation for business team.
Experience in and knowledge of FP&A in the retail and/or consumer goods industry in foreign-based multinationals for more than 10 years
Native level Japanese and business level English
Advanced Excel and PowerPoint skills
Knowledge of IFRS (or US GAAP)