Your new company
A large, industry-leading luxury retail brand with a strong presence across Japan and the APAC region.
Your new role
- Lead controlling and staff cost forecasting across multiple complex entities, ensuring accurate, compliant forecasts and oversight of accruals (bonuses, recruitment fees, leave provisions), while advising on regulatory, tax, and labor-law impacts.
- Deliver strategic financial insights through deep-dive variance analyses (Actual vs Budget/Forecast), supporting data-driven decision-making for HR and Finance leadership.
- Own reporting and metrics including monthly headcount reporting, scorecards, and group reporting, identifying trends in turnover, absence, overtime, and workforce KPIs.
- Drive automation, data governance, and reporting excellence by enhancing databases, ensuring data quality and consistency, and optimizing multi-entity reporting through Power Query, Pivot, and data modeling tools.
- Optimize and standardize controlling processes by leading cross-brand initiatives, leveraging digital and AI-enabled solutions, managing external remuneration surveys, and responding to ad hoc analytical and benchmarking requests.
What you'll need to succeed
- 5+ years of experience in Finance, FP&A, or Controlling, with strong exposure to controlling and payroll cost structures.
- University degree (any major); interest in AI, automation, or data analytics is welcomed.
- English and Japanese: Business level
- Advanced financial acumen with deep understanding of cost centers, P&L/BS impacts, payroll flows, and staff cost accounting.
- Advanced Excel & data modeling skills:
What you'll get in return
Challenging and rewarding position in a well-established retail company.
Competitive salary with great benefits
Hybrid work and flexible working hours
Excellent office culture
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Robbie now.
If this job isn't quite right for you, but you are looking for a new position, please contact Robbie.fries@hays.co.jp for a confidential discussion about your career.