MISSION
Perform Finance for the company, ensure the follow up of the performance not only Office also per store, in order to grow YSL business.
Full support towards Head of Finance and cross function with the team + cross function with other departments such as PR, VMD, SP, Retail, HR and MD to reach and exceed the company target by providing an accurate data and foresight analysis on timely manner.
MAIN RESPONSIBILITIES
Collaboration with the FP&A & Shared Service for the following,
- Yearly/ Half Yearly/ Quarterly/ Monthly
Setting Sales Target, Category Target, Analyze the Actual & Budget progression, concrete analysis and detailed assumption of target & budget of each semester, foreseeing the market trend, Cost Control, Multiple Simulation.
- Reporting: Retail Daily Sales vs Target & LY by Store & Categories
(Daily / Weekly Monthly / YTD) / Wholesale (Weekly / Monthly /YTD).
- Cost Management:
1) Control Opex / Balance Sheet - Lead an accurate Cost Center / Account & Communicate with the person related to activities
2) Budget Capex & Depreciation
3) Analyze Actual vs Target & LY – mainly Store PL
- Accounting: Lead an appropriate procedure to SSC to prepare a voucher with both local and IC transaction due to work with SSC
Close Monthly & YTD Financial data based on Kering Accounting Manual
Expense reporting after the monthly closure to the HQ and answer to all the micro inquiries.
- Other:
1) External & Internal Audit if need.
2) Oversee the Inventory Control (plus Stock Taking – twice a year)
3) Support Compliance & Legal issues
- Support the new positioning of SAINT LAURENT and lead projects connected to the expansion of the stores network (opening / Refurbishment /Relocation).
PROFILE
- Bachelor’s degree education
- Minimum 5 years’ experience in a similar position in an international environment
- Japanese- Native
- English- Business
- Analytical mindset and appetence for figures
- PC Skill: Excel (Pivot, VLOOKUP, Formula), Word, PowerPoint, Outlook
- Accounting System: JDE, Hyperion (Preferable), Concur
- Strong communication skill
Saint Laurent is committed to building a diverse workforce. We believe diversity in all its forms – gender, age, nationality, culture, religious beliefs and sexual orientation – enriches the workplace. It opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to adapt to a changing world. As an Equal Opportunity Employer we welcome and consider applications from all qualified candidates, regardless of their background.
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