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GUCCI Financial Controller

Gucci - Regular
Tokyo - Japan

Mission

This role is a key position for the future growth of the company.
This individual will be supporting CFO for monthly annual financial closing, reporting, semi annual forecast / budget processes, variance analysis projects financial evaluation, Capex, etc.
This function acts as the analytical pivotal function of the comp any providing insights and contributing to business decision making.

Responsibility

The Financial Controller should oversee coordinate and develop the key activities of the Finance team , i.e. mainly (but not limited to)

Financial reporting:

  • analyze financial trends and the related key performance indicators revenues, COG S , operating expenses, capital expenditures, cash flow, etc
  • prepare annual budget (once a year) and budget revision (twice a year)
  • prepare reporting packages (both for local mgmt. and for HQ) and executive presentations

Retail Control:

  • analyze in depth the top line and the related KPIs , liaising with other Dept (Retail / MD) when appropriate
  • partner with Retail, Store Planning and Legal Depts for new commercial projects by providing financial simulations/insights
  • review contracts with business partners and oversee regular follow ups about rent re negotiation and about contract definition

Personnel cost Control:

  • support t he decision ma king for staffing in stores (along with Retail) and analyze the variances by cost typology (both for office and store)
  • maintain and update the personnel cost s financial model

Inventory Control:

  • oversee the pro per implementation of price changes, stock takes, cycle counts
  • monitor inefficiencies that trigger financial implications by providing reports/insights

Other:

  • act as counter part to Accounting Shared Service
  • coordinate the preparation of materials/feedback for internal/external audits
  • suggest simplification s/improvements of current policies/procedures
  • develop the team of subordinates

Qualifications

  • 5+ years experience as Finance Sr Manager/ /Controller (in multi national retail company preferable)
  • Strong financial analytical skills
  • Competent on Excel and PowerPoint
  • Fluency in English and Japanese
  • Proficiency in Hyperion a plus
  • Full time
  • 亚洲
  • Japan
申请

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