Assistant Manager, Coach Japan Retail Finance
Core
Support financial forecasting for Coach Japan topline sales and gross margin, and conduct ad-hoc analysis to drive business growth.
Role type
Assistant Manager, FP&A
Builds
Bottom-up sales plans/forecasts, company-wide annual forecast, Long Range Plan
Domain
Retail Finance (Luxury Goods)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, Sales planning, Variance analysis, Ad-hoc financial analysis, CAPEX analysis, MS Excel (Advanced)
Preferred skills
CPA, CFA, Consulting experience, Financial institution experience
Technologies
MS Excel
Responsibilities
Reporting, Analysis and Planning of Coach Japan Business; Support periodic reporting (monthly/quarterly/annually); Conduct ad-hoc financial analysis; Support creation of bottom-up sales plans/forecast; Tracking and Communication of Sales Performance; Synthesize and explain performance variances; Support team managers to propose sales driving promotions; Financial analysis on store related CAPEX investment
Seniority
Mid-level, hands-on IC