Jobs list of Accounting & Finance & Financial Analysis / FP&A
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NEWJob number: JN -112024-179285 Posted: 2024-11-21
管理会計※コンテナーレンタル業のニッチトップ企業/テレワーク可/年休122日
レワーク・フレックスタイム制も充実、比較的フレキシブルに就業がしやすい環境5 - 6 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- The client is providing Reusable Packaging Container (RPC) pooling system since 1992. They develop packaging solutions and redefine fresh grocery supply chain.
- Responsibilities
- 【コンテナーレンタル業のニッチトップ企業/ドイツに本社を持つグローバル企業/テレワーク可/年休122日/フレックスタイム制/SDGsや環境保全にも寄与】
■職務内容:当社の管理会計としてご活躍頂きます。ご経験に合わせて、下記のような業務を想定しています。予算・フォーキャスト作成業務
月次予実管理業務
KPIを集計・資料作成
データ分析（投資採算性、プライシング等）
本社ドイツへの調整や報告は原則上司が実施いたします。英語は基本的にはメールベースのやり取りが中心となりますが、月に数回会議等で英語を活用する機会もございます。
■組織構成：配属は財務統括部におけるFP＆Aの組織に属していただきます。現在部長1名にて対応しており、今回業務増加における増員募集となり、部長の下で業務に従事していただきます。
■就業環境：月平均残業20時間ほど、テレワーク・フレックスタイム制も充実しているため、比較的フレキシブルに就業がしやすい環境です。
Emi Iida
Accounting & Finance -
NEWJob number: JN -082024-174763 Posted: 2024-11-20
管理会計マネージャー候補
管理会計経験をお持ちの方必見です。9 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client a leading Japanese internet services and e-commerce company, engaging in a wide range of business areas including online shopping malls. We deploy advanced technology and customer-centric services, utilized by users in Japan and abroad. We operate diverse businesses such as e-commerce, finance, and digital content, offering various services including online shopping platforms, cloud services, and internet banking. We also provide point programs and media content to enhance customer engagement. Additionally, we actively expand our business both domestically and internationally, strengthening our competitiveness in the global market.
- Responsibilities
- 広告／データ／メディアに関する戦略に基づいた数値管理業務予算策定
各種経営分析、経営層への報告データ／資料作成
チームマネジメント
組織全体に関わるアジェンダのPM業務
定例会議の資料作成、運営
グループグローバル拠点との連携など海外市場に関連する業務
経営層から求められるデータ／資料作成及び横断的な調整・管理
事業ポートフォリオ分析、生産性分析
Hanako Arai
Accounting & Finance -
NEWJob number: JN -102024-178632 Posted: 2024-11-20
グローバル事業管理・係数管理
-7 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- The company is a Japanese optical equipment manufacturer. It engages in the development, manufacturing, and sales of precision measurement equipment. Operating in various fields such as construction, agriculture, and healthcare, it provides surveying equipment and location-based technology. Particularly in the construction industry, it offers automatic control technology for construction machinery and surveying/geospatial information systems to support efficient construction operations. In the agricultural sector, it provides equipment for automatic control of agricultural machinery and devices for precision agriculture, contributing to increased productivity and environmentally conscious farming practices. Furthermore, it develops and provides medical equipment and technology, contributing to the realization of advanced healthcare.
- Responsibilities
- 予算編成、計画、分析活動などの計数管理および事業管理業務を担い、グローバルに活躍頂ける方を募集致します。具体的には、下記業務内容を遂行いただきます。いずれも組織をリードする管理職(or候補)としての職務を期待します。
業務内容：
アイケア事業全体の事業管理のサポート。
その他、業務委託契約管理、各種計数対応、部門取り纏め事項対応、所管関係会社への事務連絡・調整事項等
上記業務内容において発生する国内外販社・機能とのコミュニケーションや協働
サポート対象：連結・販社別の予算・見込・実績に関わる集計・分析・集約、経営層への報告、資料作成など
Hanako Arai
Accounting & Finance -
NEWJob number: JN -112024-179865 Posted: 2024-11-20
会計・税務担当／メンバー
確定申告書作成や税務相談等の税務実務経験（3年以上）をお持ちの方必見です。5.3 - 8.35 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a major telecommunications company in Japan, providing a wide range of communication services, primarily focusing on mobile communication services. We offer various services including voice calls, data communication, and internet connectivity for mobile phones and smartphones, with a large number of users across Japan. Additionally, we are dedicated to introducing high-speed communication standards and researching and developing the latest technologies, promoting the adoption of 5G networks. Furthermore, we offer various application services and IoT solutions, providing diverse solutions for both businesses and individuals. Our high-quality services and extensive network coverage have earned the trust of many users.
- Responsibilities
- 決算における税額算定に必要な情報の収集及び税務調整の実施による税額算定
確定申告書作成に必要な情報の収集～各種別表作成～申告・納付
海外税務コンプライアンス対応
税制改正内容の把握及び社内運用ルールの検討、整理、社内周知
社内各組織からの税務相談対応（相談に対する回答文書作成）
上記に関するグループ会社の指導及び支援
Emi Iida
Accounting & Finance -
NEWJob number: JN -092024-177133 Posted: 2024-11-20
【品川】マーケティング・セールスコントローラー／産業用ロボットメーカー／リモート可
ビジネス パートナーとして、市場の需要創出をサポート8.5 - 13 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We provide industrial robots, electrical equipment, and automation technology. We mainly provide solutions aimed at automating factories and plants, saving energy, and improving efficiency, thereby helping to increase productivity in a variety of industrial sectors. We focus on providing customized solutions to meet our customers\' needs using the latest technologies and innovations.
- Responsibilities
- ■業務概要：マーケティング & セールス マネージャーのビジネス パートナーとして、市場の需要創出をサポートし、利益とビジネスの成長を計画・確保します。マーケティング、セールス、価格設定、ロジスティクスに関する透明性の高い情報を提供し、販売効率化イニシアチブの実施とフォローアップに貢献します。国内の場合、地域流通センターの財務も監督します。【変更の範囲：会社の定める業務】
■業務詳細：戦略の立案と実施: グローバル部門およびBU戦略の実施をサポートし、ローカル市場での収益性の高い成長を保証します。
事業計画と予測: 事業計画と予測プロセスを監督し、財務上の影響を評価し、シナリオを構築し、アクションを推奨します。
業績: グローバルな目標に沿ったパフォーマンスの達成を監視し、必要に応じて改善アクションを定義します。特にトータルデマンドオーダー、国内売上高、NWC、引当金、販管費、OTD、NPSに焦点を合わせます。
財務報告: 高品質の財務データ報告を保証します。
コマーシャルエクセレンス: 市場価格ポジショニング、顧客セグメンテーション、販売価格管理、クレジットポリシーとコレクション管理、物流パフォーマンスの最適化を支援します。
オペレーショナル エクセレンスと品質: プロセス改善を推進し、情報の品質と正確性を確保します。
リスク管理: リスク管理プロセスを一貫して実施し、早期警告を伝達します。
安全と完全性: 安全な作業環境とHSE改善プロセスをサポートします。
人々のリーダーシップと開発: 販売およびマーケティング管理の組織化を確認し、キャリアパスを特定してフォローアップします。
■働き方：出張は年に1回程度のグローバル会議があります。
Tasnia Durdana
Accounting & Finance -
NEWJob number: JN -082024-172276 Posted: 2024-11-19
管理会計
事業会社における会計・財務領域の業務経験をお持ちの方必見です。5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is the world’s leading manufacturer of pen tablets, interactive pen displays and digital interface solutions
- Responsibilities
- 月次、四半期、年次での予実管理（対予算、対予測）、分析及び資料作成（担当事業部門）
マネジメントへの月例財務報告のための資料作成、分析
四半期、年次での決算、IR開示に必要な資料・データの作成および分析（例：為替感応度分析等）
年度予算策定（予算ガイドラインに従って担当事業部門への予算策定指導、サポート。マネジメントへの報告のための資料作成、分析）
担当事業部門に対するファイナンス面でのビジネス・サポート
管理会計システムの設定・管理についてIT部門と協業
管理会計チームがオーナーシップを持つマスターデータの設定、管理、維持
管理会計チームの関与が要請されるプロジェクトへの参加
Emi Iida
Accounting & Finance -
NEWJob number: JN -082024-173939 Posted: 2024-11-19
Financial Planning
CFO直下でご活躍いただけるポジションです8 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client offers a variety of food services.
- Responsibilities
- The role of Financial Planning is to partner with the CFO and work closely both with the Finance team and cross-functionally to ensure that robust business- and action plans are built on solid market- and financial information, implemented and delivering the expected result. It is an important role that will require exceptional stakeholder management, strong communication skills, and a solid financial- and analytical skillset.This is an exciting role that offers an exceptional opportunity of working together with senior leadership to drive transformational growth that will resonate not only in Japan, but through the entire Group. Main responsibilities:
Partner with the CFO and FP&A in translating long-term strategic direction into annual business plans and budgets.
Support the development of- and PMO organization-wide strategic initiatives.
Coordinate monthly follow up of business plan initiatives and objectives utilizing a balanced scorecard approach.
Develop internal strategy- and business documents and presentations to Japan, APAC, and Group.
Facilitate the coordination of agenda, minutes, action points and follow up of decisions from the Management Committee and other management-level meetings.
Coordinate, follow up and when required participate in cross-functional strategic projects to deliver market leadership.
Coordinate market- and competitor analysis, make the information available to all stakeholders and identify strategic growth opportunities.
Support the CFO with ad-hoc analysis, reporting, and tasks as required.
Emi Iida
Accounting & Finance -
NEWJob number: JN -072024-39792 Posted: 2024-11-19
管理会計担当
事業会社や監査法人で管理会計のご経験を1年以上お持ちの方必見です。5.5 - 7.4 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global consulting firm founded in USA. Currently, we have offices in over 50 countries worldwide. In Tokyo, established as our second-largest hub, and in 2003, we set up offices in Nagoya, serving the central and Kansai regions. As a leading management consulting firm globally, we provide customized approaches, deep insights into various industries and markets, and close collaboration with clients, including governments, private enterprises, and non-profit organizations. Our aim is to help clients build sustainable competitive advantages, enhance organizational capabilities, and consistently achieve outstanding performance.
- Responsibilities
- コンサルティングプロジェクトの収支管理
業績のモニタリングや売上傾向分析
収益予測、オフィス全体の財務面での将来予測
予実分析
上記の経営陣へのレポーティング
Clement Ng
Accounting & Finance -
NEWJob number: JN -112024-179451 Posted: 2024-11-18
【西新宿】経理／電子ペンの開発メーカー／プライム上場／世界シェアトップ級メーカー／年休125日
経理／業務の幅を広げたい方におすすめ5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is the world’s leading manufacturer of pen tablets, interactive pen displays and digital interface solutions
- Responsibilities
- ～経理／業務の幅を広げたい方におすすめ／世界的に有名なペンタブレットメーカー～
■募集概要下記業務の中から、ご経験に応じて、できるところからお任せします。※以下は業務の一例です。※選考の中で適性と本人の希望に応じますので、ぜひ選考の中でキャリアプランをお聞かせください。
■業務内容＜管理会計＞全社の管理会計に責任を持つ組織において、主に以下の業務を担当いただきます。月次、四半期、年次での予算／実績、見通し／実績管理・分析と資料作成（全社および担当事業部門）
担当事業部門に対するファイナンス面でのビジネス・サポート
マネジメントへの月例財務報告のための資料作成、分析
四半期、年次での決算、開示に必要な資料・データの作成および分析（製品分析、為替感応度分析等）
年度予算策定（予算ガイドラインを受け、担当事業部門への予算策定指導、サポート。マネジメントへの報告のための資料作成、分析）
（ユーザー部門としての）管理会計システムの設定、管理。（IT部門と協業）
原価センター（コストセンター）マスターデータの設定、管理、維持
＜トレジャリー（資金管理）＞※トレジャリー：資金繰り、流動性、運転資金管理、与信管理、資金調達※組織の目的：財務リスクの最小化、資金効率の最大化、業務の効率化・高度化、ガバナンスの強化入金および支払業務関係（支払承認・対応、為替予約、外為法対応）
決算対応（仕訳作成、現預金残高確認、為替ポジション表作成、内部統制対応）
短期・長期資金繰り表の作成、シミュレーション
株主還元策（配当、自己株取得）立案、実行手続き・報告
得意先（販売先）信用リスク評価、取引信用保険や延滞売掛金状況とりまとめ
金融機関対応
Emi Iida
Accounting & Finance -
NEWJob number: JN -072024-15869 Posted: 2024-11-18
Financial Planning&Analysis【コーポレート／経理部計画グループ】
グループ全体の経営戦略に深くかかわるポジションです9 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We offer a wide range of services in the field of information technology and communications. Our Client is a Japanese multinational provider of information technology services and products. We develop and provide technology-related products and services, including hardware, software, and network solutions. Additionally, we engage in the development of solutions utilizing the latest technologies such as cloud computing, big data, and artificial intelligence. We also provide solutions in various fields such as security, energy, and public infrastructure to meet the diverse business needs of our customers. Our mission is to provide innovative technology and high-quality services to a wide range of customers, including enterprises and government agencies.
- Responsibilities
- 経理部計画グループ(コーポレート経理部)でCFO等経営層をサポートする業務を担当いただきます。
全社事業経営方針立案、予算立案・執行管理、事業状況の分析・報告、投資判断等に係る業務を担当いただきます。
定常的に経営層や事業部門のFP&Aと綿密なコミュニケーションをとりながら、プレイングマネージャーとしての活躍を期待しています。
Emi Iida
Accounting & Finance -
NEWJob number: JN -072024-169414 Posted: 2024-11-18
財務計画・分析（課長代理）
管理会計の経験が活かせます。7 - 10 million yen Osaka Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client operates theme parks.
- Responsibilities
- Flash Reporting
Flash Report（日次・週次）を経営陣、親会社に配信する業務
Flash Report のデータベースを適切な状態に維持し、自動配信の準備を行う
全社の月次予実分析を行い、月次レポートを作成する。
現在のビジネスの立ち位置を明確にし、付加価値の高い情報の提供を通じて業績見込み精度向上をサポートする
社内の他のファイナンスチームと連携し、Financial Planning Processの運営を調整する
ファイナンスのシニアマネジメントからの依頼（ROI／IRR分析や情報整理） に対応する
CapEx Finance（設備投資ファイナンス）
CapEx予算のコントロール（新規アトラクションを除く設備投資が対象）
CapExのCash Outの見込みを作成し、ファイナンスマネジメントにレポートをする
CapEx案件の投資対効果の検証、投資判断においてマネジメントのサポートを行う
特定のプロジェクトにおいて、分析やプロセス改善等をリードする
減価償却費およびCash Flowの予算編成、見込み作成等においてFP&Aチームをサポートする
ファイナンスのシニアマネジメントからの依頼（ROI／IRR分析や情報整理）に対応する
Emi Iida
Accounting & Finance -
NEWJob number: JN -102024-178228 Posted: 2024-11-18
FP&A Manager
社員の成長を推奨する企業／やりがいのある仕事内容12.1 - 14.3 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are the Japanese subsidiary of a leading U.S. company in the pharmaceutical and healthcare industry, offering a wide range of products. We provide high-quality and high-performance products and services that cover a broad spectrum from diagnostics to treatment, including diagnostic drugs and devices, pharmaceuticals, hospital products, and nutritional supplements. We have earned high praise for our offerings. Naturally, there is also interdepartmental mobility and information sharing, which helps us maintain our overwhelming position as a comprehensive healthcare manufacturer.
- Responsibilities
- The role is responsible for setting up processes for consolidation, analyses and submission of the required information from Japan affiliate to Area, Global and Division HQ spanning across the actuals, quarterly rLBEs and CDR cycles.The role helps the Japan Head of Finance to put together analysis of sales forecast analysis files. The role is responsible for supporting commercial execution and recommending best financial outcomes to drive long term profitable growth.
Main responsibilities:
Revenue to margin forecast modelingAnalyze key business drivers to build forecast modeling and create revenue to gross margin forecast draft for the review by Head of Commercial Finance and Japan Leadership Team.
Complete revenue to margin forecast to timely consolidate and submit quarterly LBEs and Actuals required by Area and Division.
Prepare summary reports, variance analyses and commentary of the same
Follow through the entire planning process (reviews, cost change, reclasses/restatements for P&L)
Work closely with Head of Commercial Finance and Demand Planner in the roll-out of Integrated Business Planning (Commercial Demand Review) process, including provision of key financial data and reconciliation.
Market AnalyticsUnderstand and collaborate with Commercial team in gathering market analytics for the Libre business
Consolidate data and provide financial insights of the Libre business
P&L Forecasting and Actual ReportingSupport Head of Commercial Finance with planning the affiliate internal review and preparation timelines, guidelines and templates according to Area and Division together with Senior Analyst in charge of Reporting and SG&A
Assist in capturing of actual revenue recognition and OMC accounting requirements – ICB, performances charges, invoices and journal entries
Provide ad hoc reports/analysis as required
Balance Sheet and Cash Flow
Lead discussions with affiliates on revenue related working capital and cash conversion cycle and review on actions on a quarterly basis
Prepare summary reports, variances analyses and commentary of the same.
Consolidation and timely submission of requirements stipulated by GCO and DHQ
Develop templates and procedures where required.
Support the business in the achievement of Cash Flow targets, through AR and inventory management, analyses and tracking of performance using Dashboard
Secondary RolesProvide support in the development and implementation of new financial planning tools and systems
Support the preparation, review and approval of sales incentive schemes and monitor performance vs targets
Business Partnering
Partner with Head of finance, Commercial Sales leaders and staff to drive operating performance and strategic initiatives within the organization.
Improve efficiencies and performance as well as providing quality financial information. Actively participate with sales leadership to improve productivity and sales force effectiveness.
As one of the leaders in Japan Commercial Finance, set an example worth following and lead by example. Provide coaching to junior staff.
Emi Iida
Accounting & Finance -
NEWJob number: JN -082024-172932 Posted: 2024-11-16
管理会計
論理的説明能力・経験をお持ちの方必見です。5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client a leading Japanese internet services and e-commerce company, engaging in a wide range of business areas including online shopping malls. We deploy advanced technology and customer-centric services, utilized by users in Japan and abroad. We operate diverse businesses such as e-commerce, finance, and digital content, offering various services including online shopping platforms, cloud services, and internet banking. We also provide point programs and media content to enhance customer engagement. Additionally, we actively expand our business both domestically and internationally, strengthening our competitiveness in the global market.
- Responsibilities
- 予算策定
各種経営分析、経営層への報告データ／資料作成
定例会議の資料作成、運営
同社グローバル拠点との連携など海外市場に関連する業務
経営層から求められるデータ／資料作成及び横断的な調整・管理
事業ポートフォリオ分析、生産性分析
Hanako Arai
Accounting & Finance -
Job number: JN -072024-9947 Posted: 2024-11-14
FP&A Manager
大手有名アパレル企業／年間休日123日10 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client offers lifestyle proposals related to food, clothing, and shelter.
- Responsibilities
- Work standalone for the time being while working closely with the leadership team to formulate the business's mid to long term financial and strategic planning.Lead mid-term financial planning with management
Work with Department heads to build their annual budgets and forecasts
Create models to project long term growth and determine the factors that could impact the business
Deliver competitor analysis, market trends and commentary to the Leadership team
Utilize BI tools to deliver meaningful insights into the business performance
Review operations and recommend new productivity or cost saving initiatives
Prepare business cases to support new investments, strategies and other business decisions
Reviewing existing processes and procedures to develop recommendations for improvement within the organization
Evaluate previous plan, budgets, expenditures to develop and implement future budgets
Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Provide insights to senior management around financial modelling, forecasts and profitability
Hanako Arai
Accounting & Finance -
Job number: JN -072024-150357 Posted: 2024-11-14
Management Accountant (Chief) | 管理会計（主任）
新会社の立ち上げメンバーとしてご活躍いただきます！7 - 8.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global provider of diagnostic, medical device, healthcare IT, and life science products and services for a wide range of customers, from research to diagnosis, treatment, and prevention. We are committed to quality and innovation, utilizing the latest science and technology. Our products and services contribute to accurate diagnosis, treatment, and health care in the medical field. We also value collaboration with research institutes and medical institutions to contribute to the advancement of medicine and human health. Our business model is sustainability oriented and socially responsible.
- Responsibilities
- 新会社の経理としての立上げメンバーとなって業務を行っていただきます。連結経営管理及び事業部のビジネスパートナーとして事業の成長に寄与する役割をお任せいたします。 業務内容：
事業計画の策定
全社及び各事業部の業績見通し、業績管理の総括
Finance Planning and Analysis(月次、四半期、年次決算の報告と予実管理)
月次経営会議への分析・レポーティング
当社HDへのレポートティング（月次/四半期/年次）
M&A等の財務デューデリジェンス
経営層からの依頼資料作成支援
事業性評価及び事業部門への経営管理支援
新規ビジネスの採算性分析
各部門の戦略/施策の予算獲得支援及び投資対効果の見届け
Hanako Arai
Accounting & Finance -
Job number: JN -072024-5193 Posted: 2024-11-14
Finance Control Staff
事業会社での財務・経理業務経験をお持ちの方必見です。5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a manufacturer of printing equipment.
- Responsibilities
- Analyze, communicate the trends of Key Performance Indicators (KPIs) and support and contribute management decision taking process.Monitor KPIs and identify the cause of any unexpected variances
Develop and continually improve budgeting, financial projections, and operating forecast
Ad-hoc business performance reporting
Present the monthly and quarterly financial reports of various stakeholders and support stakeholders understand financial status and risks
Implement a business intelligence tool and dashboard reports
Develop financial models and analyze them to support strategic initiatives
Support management team and Business Team with data-driven analysis
Project Management/Participation to Management:
Lead/Participate to various company strategic projects proactively and drive changes
Support to project be transparent to the team member and stakeholders.
Communication well within project team and involved stakeholders in and outside Japan organization
Deliver the targeted result together with team member and stakeholders
Hanako Arai
Accounting & Finance -
Job number: JN -072024-11361 Posted: 2024-11-14
Business Finance
将来的にはリーダーとして国内外のキャリアパスあり6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We focus on strategies that prioritize improving efficiency and quality in healthcare, while also emphasizing cost reduction. In today\'s challenging healthcare reform environment, we provide a portfolio of advanced imaging diagnostics, clinical testing, treatment systems, and IT solutions to support providers in achieving long-term success. We are dedicated to delivering personalized healthcare at affordable prices, adapting to the dynamics of healthcare to enhance both quality and efficiency. We strive to build sustainable infrastructure and work towards providing better care to more people at lower costs.
- Responsibilities
- ビジネスラインの戦略に基づき、翌年度の予算/目標 を本社と協議の上、設定 (受注、売上、経費、利益, キャッシュフロー、人員)
担当ビジネスラインの月次決算、フォーキャスト提出
担当ビジネスラインの財務データー集計・分析、各種レポート作成 、本社、経営層へのレポート
担当ビジネスラインの商談決済 ・管理 (指定された期限内)
ビジネスラインマネージャーや営業部門に対する財務方面からのコンサルティング、サポート
本社と英語によるコミュニケーション (電子メール、電話会議、オンライン会議）
他の部門と協力し、プロセス、業務効率を改善
Hanako Arai
Accounting & Finance -
Job number: JN -072024-130721 Posted: 2024-11-14
[Medical/Vision Care] FP&A Senior Finance Analyst
外資製薬メーカーでのFP&A案件6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global medical devices and pharmaceutical company providing healthcare-related products. We offer a wide range of products including pharmaceuticals, medical devices, and consumer goods to support healthy living. Particularly, through investments in medical technology and research and development, we provide advanced medical solutions, enhancing the quality and efficiency of healthcare. Additionally, we contribute to raising awareness of health in society through education and outreach activities, aiming for a better future.
- Responsibilities
- Financial Support:
Drive the delivery of the company’s and functions’ financial commitments.
Lead the Business Planning processes (Business Plan, Forecasts, Strategic Planning etc.) with CoE in Singapore.
Period closing activities, together with the accounting function, including variance analysis, management reporting preparation and explanations.
Timely and effective analysis, to drive business, make recovery plans, control and allocate investments and expenses, all with the objective to achieve the business objectives.
Drive standardization and simplification of our own processes to accelerate business partnering.
Management and Other Support:
Support and challenge the function heads and other team members, as a core Business Partner.
Support the construction and realization of the functions’ strategies, together with the management team.
Support strong Compliance awareness, within the function.
Educate and coach function members, to achieve business growth.
Play an active role in the continuous development of our finance function.
Hanako Arai
Accounting & Finance -
Job number: JN -072024-128283 Posted: 2024-11-14
FP&A Specialist
メッキ業界のリーディングカンパニーとして名高いドイツの企業の日本法人です。4.73 - 8 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are the Japanese subsidiary of a German company renowned as a leading company in the plating industry. We provide advanced surface treatment solutions used in a wide range of fields such as electronics, vehicles, and industrial products, helping our clients to improve their product performance and durability. We also focus on the development of environmentally sustainable products and promote technological innovations to comply with strict regulations. With offices around the world, we have earned a reputation as a reliable partner by providing services that meet the needs of each region from a global perspective.
- Responsibilities
- Lead overall Monthly/Quarterly/Annual closing activities (e.g. Accrual/Provisions) and HQ reporting in SAP (P&L, B/S and supplemental reports) work with other finance staffs
Prepare annual budget P&L (Sales & Margin, OPEX) B/S (OWC/Cashflow) and Analysis/Reporting work with business partners
Prepare P&L forecast P&L (Sales & Margin, OPEX) and B/S (OWC/Cashflow) work with business partners
Analyze mainly Sales & Margin, COGS/OPEX and Ad-hoc reports as needed
Hanako Arai
Accounting & Finance -
Job number: JN -072024-31596 Posted: 2024-11-14
Financial Analyst III
Big pharmaceutical company8 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a leading scientific services provider, offering import/export, sales, and maintenance services for analytical and other equipment. Through products like reagents and software, we support researchers and contributes to scientific advancement. Particularly addressing needs in fields like scientific research, healthcare, and pharmaceuticals, we enhance research and medical practices. With a diverse product lineup, we meet customer needs while providing innovative solutions. Additionally, we offer customer support such as technical assistance and training programs, fostering long-term partnerships.
- Responsibilities
- The position is a key role to lead all FP&A activities for the Clinical Trial Division (CTD) . As a strategic business partner, the position will closely work with CTD site leadership team in Japan as well as regional finance counterparts and give CTD business performance improvement by providing insightful financial analysis and support for execution.
Main responsibilities:
Lead and manage financial planning and review processes closely working with Japan CTD leadership team
Forecast, track, analyze revenue and P/L
Monitor performance indicators, highlighting trends and analyzing causes of variance
Preparing monthly/quarterly business review package based on the communication with local function managers, analyzing variances vs forecast, reporting to division finance, presenting in monthly review with management team, and loading data into system by due date
Measure and find opportunities to improve financial performance
Support preparing annual operating plan, monthly and mid-term forecasts, and long-term strategic plan
Develop financial models and analysis to support critical initiatives
Perform financial analysis for investment to support management decision making process
Liaise with global/regional commercial and finance team
Providing financial support for multiple upcoming projects, i.e. site facility expansion project, SAP implementation project, etc.
Hanako Arai
Accounting & Finance