Scope of this position (主な役割):
・Manage entire financial control and accounting for the company
・Provide strategic financial advice to the President and satisfy legal /statutory compliance requirements
Primary responsibilities (業務内容):
・Perform Financial Planning and analysis duties
・Prepare annual Budget and Reforecast (twice a year)，analyze variance of Actuals vs Budget
・Prepare reporting packages (both for local mgmt.and for the parent company review，HQ review etc.)and executive presentations (e.g.，Monthly review by Parent company CFO and CEO，region finance team)
・Partner with Sales and Service Director to optimize commercial policy，provide simulations of incentives and supports
・Provide financial simulation and insights for new commercial projects partnering with Importer for expected sales and Suppliers for outlet works
・Hands-on accounting tasks (daily payment validation，monthly and yearly closing)
・Hands-on inventory control and stock taking (vehicles，parts，assets)
・Supervise Cash Flow managementincluding forecasting and internal /external cash flow control (account receivables monitoring and payment timing and stakeholder negotiations)
・Execute annual supplier review
・Devise simplification/improvements of current policies/procedures，ensure correct implementation of procedures
・Coordinate the preparation of materials/feedbacks for internal/external audit
・Develop team of subordinates
●ポジション特徴
・プレイングCFOとなり、クロージングや承認作業、現場視察等も行う。
・親会社からある程度独立した形で資金繰り(投資・経費管理)を行う。
・上下(代表、部下)両方のマネジメントを行う。
Requisites (スキル・経験要件):
・Bachelor’s degree in finance and accounting or related area
・Experience in Finance and Accounting in retail industry
・Knowledge of data analysis and forecasting methods
・Proficient in the use of MS Office (especially excel，powerpoint)and financial management software
・Managing profitability
・Intermediate to advance business level English
・Excellent communication and people skills to manage complex matrix report line relationship
・Resilient and cope well with pressure
・Proactive，Ability to solve problems
・An analytical mind，comfortable with numbers
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