1. Top
  2. Job Search
  3. Accounting & Finance
  4. Financial Analysis / FP&A

Jobs list of Accounting & Finance & Financial Analysis / FP&A

70 jobs
Showing 21-40 of search results
  • Job number: JN -082024-171276 Posted: 2025-03-04

    Expense Management - Manager

    Work with well established financial firm
    8 - 12.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is a foreign life insurance company that is part of one of the world\'s largest global financial groups and has a long history in the Japanese market. Since its entry into the Japanese market in the 1990s, we have been providing comprehensive financial services through its affiliated companies and focusing on providing innovative products and high quality services under the slogan of “customer centricity” backed by its strong financial base. We focus on providing innovative products and high quality services with a “customer-centric focus” backed by a strong financial base. We aim to contribute to Japanese society and continue to be a trusted partner to our customers.
    Responsibilities
    The Manager leads activities within the finance area and provides strategic direction. The role, working independently, is responsible for driving completion of financial, accounting and economic analyses. This role requires solid understanding of financial reporting, expense management and reporting and driving processes improvement.This job description does not represent a comprehensive listing of job duties that are required of the employee performing this role. We reserve the right to change duties or assign additional duties at any time with or without notice.
    Main responsibilities:
    80% Prepare financial analysis, forecasting and function expense reporting.
    Responsible for analyzing financial results to provide insightful financial information and narrative to management for decision making.
    Partner with the Function Owners to provide timely, accurate and insightful expense forecasts to facilitate business decisions and to drive expense accountability of the functions. 
    Partner with the Function Owner, to identify the spending trend and patterns, potential savings / accrual needed and area of potential spending to align with and achieve the company strategic goals. Provide monthly update to Regional Office and address any queries.
    Review work performed by staff accountants and provide feedback.
    Promote a culture of change management and encourages process improvement.
    Actively look for and execute opportunities to improve existing processes in driving efficiency in the process and quality reporting.
    Prioritizing and reprioritizing work deliverables and projects for internal clients based on changing business needs (deadlines, costs, scope of projects)
    Manage and maintains relationships with critical stakeholders outside of formal authority.
    Mentor and provides guidance to accounting staff.

    20%                        Collaborate Team Support
    Share best practices with other team members and makes recommendations for process improvements.
    Lead other team members on various projects and analyses.


    Clement Ng
    Clement Ng
    Corporate Services
  • Job number: JN -072024-36197 Posted: 2025-03-04

    Business and Finance Analyst

    FP&A経験者歓迎
    6 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are part of North America\'s largest group of personal insurance providers, offering extended warranty services for consumer electronics, appliances, and smartphones. We are one of the fastest growing warranty service providers in recent years, offering a wide variety of warranty programs in more than 16 countries around the world. In Japan, we also offers immediate and in-person repair services through its stores.
    Responsibilities
    This Business and Finance Analyst will help maximize Japan subsidiary’s profitability through providing reporting, analysis and insights on business performance. This role will report to the Commercial Performance Director.This role will be responsible for helping build financial models and create reports. Well-qualified candidates will have experience in analyzing business data and building financial models. The day-to-day tasks include creating and maintaining financial models, reporting KPIs with dashboard, conducting ad-hoc analyses.
    Main responsibilities:
    Prepare financial forecasts. Work with stakeholders from the US finance team and Japan business team to ensure that the business is aware of the path forward and can set goals and objectives accordingly
    Provide insights. Analyze the business performance and data and tune it into regular reporting where appropriate
    Help improve the overall company's performance. Identify opportunities to improve, or mitigate risks.
    Build and maintain financial models of Japan subsidiaries (extended warranty and smartphone repair business) using Excel
    Pull claim data from database (repair data, store performance) using SQL
    Clean and import raw data using Python (data quality assurance)
    Build and automate KPI dashboards (claim mix, customer satisfaction) using Tableau
    Prepare documents for senior leadership (summarize business case and financial impacts) working with the US Finance and Analytics team
    Work with the Japanese clients and the repair partners to discuss finance related issues
    Identify problems and opportunities for Operations team (analyze repair costs, reduce stocks)
    Give recommendations for Sales team (pricing impact analysis, claim forecast, ROI analysis)
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -102024-178914 Posted: 2025-03-04

    Controlling Manager

    従業員を大切にするグローバル企業
    7.5 - 9.5 million yen Shizuoka Accounting & Finance Financial Analysis / FP&A

    Company overview
    Manufacturer and sale of engine electric appliances, and motors
    Responsibilities
    業務内容:
    コントローリング部門における、Plant 又は R&D 部門の管理会計 業務の統括およびチームマネジメント
    各種コントローリング関連のドイツ本社宛レポーティング
    オペレーション分析や課題改善のサポート
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -022025-184851 Posted: 2025-03-03

    【恵比寿】経理マネージャー候補

    経理・会計業務の実務経験者必見です!
    6 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is an executive search firm for the Japanese market specializing in bilingual professionals in middle management and above.
    Responsibilities
    マネジメント業務:
    自身含め3人以上のチームの管理
    経営陣および部門長会議への出席
    経理・財務業務:
    帳簿管理
    -仕訳帳、総勘定元帳などの帳簿を適切に管理し、取引の履歴を維持する-会計ソフトウェアを使用して取引を記録し、財務データを整理する仕訳処理
    -日常の取引に基づいて仕訳を作成し、帳簿に反映させる-収益、費用、資産、負債などの会計科目に関する取引を処理する月次・年次決算
    -月次や年次での財務諸表(損益計算書、貸借対照表、キャッシュフロー計算書など)の作成-会計基準に基づいて諸表を整理し、経営陣や関係者に提出する税務申告
    -顧問会計士とともに税務申告書(法人税、消費税など)の作成-税務法令の変更や新しい法令への対応を確認し、遵守する予算管理
    -予算の策定と実績の比較を行い、予算に基づいて企業の財務状態を監視する-不正確な予算や予算超過に対処するための調整を行う内部統制
    -会計プロセスや財務報告の内部統制を構築し、監視する-不正や誤りを防ぐための対策を講じ、監査への対応をサポートする支払処理
    -請求書の処理と支払い手続きを管理し、ベンダーとの関係を維持する-経費の承認と処理を行う資金管理
    -銀行取引の管理や資金の適切な配分を行い、企業の資金状況を監視する-キャッシュフローの予測と改善策の提案を行う
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -072024-30325 Posted: 2025-03-03

    FP&A Assistant Manager | 経理・財務会計アシスタントマネージャー

    製造業経験のあるかた、CPA保有者の方、必見です。
    6.33 - 8.46 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A

    Company overview
    We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
    Responsibilities
    以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。アシスタントマネージャーのポジションで、経理部門GMにレポート
    業務内容:
    製品別損益管理・分析:コストおよび損益をトラッキングしてマネジメントにレポート・提言
    固定資産投資管理:予算・発注・承認プロセスの管理
    部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
    上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。

    Maria Nakata
    Maria Nakata
    Corporate Services
  • Job number: JN -072024-31582 Posted: 2025-03-03

    Finance Assistant Manager

    英日バイリンガルのFP&Aポジションです。
    6 - 6 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is a global leader in real estate services and investment management, operating in over 80 countries. The Tokyo branch is key to its Asia-Pacific operations, offering expert solutions tailored to the Japanese market across commercial, residential, and industrial sectors.

    Known for its innovative approach, the Tokyo team leverages cutting-edge technology and data-driven insights to provide strategic property investment advice, manage diverse portfolios, and optimize real estate assets. Committed to sustainability, they integrate eco-friendly practices and support sustainable development, ensuring top-notch service and support in the dynamic Japanese real estate market.
    Responsibilities
    The Senior Finance Analyst is accountable for the successful delivery of a comprehensive range of financial services & support as defined in the Management Contract for the company.
    Main responsibilities:
    Manage the day-to-day financial and accounting operations with particular focus on the client’s reporting requirements at a local level
    Assist Finance Manager and team to achieve KPI, financial, and other targets as established for the account
    Monitor and ensure efficient use of resources, manage budgetary functions and oversight of accounts payable and receivable functions
    Be the strategic partner with Finance Manager, onsite FM leads & other functional teams as well as with the Client Finance lead.
    To collect monthly accrual data from operation team, to do accrual in financial system, and to double check/validate data accuracy in month end closing session
    To check/adjust/re-class data by comparing with month end report after accrual and to cooperate with both Client Record Team and operation team to get all data booked correctly
    To update and check actual spending with well-maintained cost trackers for both Opex and Capex and to remind or advice operation team if anything need to be paid highly attention to
    To update Purchase Order tracking list/Payment list monthly and to remind or advice operation team if anything needs to be paid attention to
    To organize/report at Monthly payment meeting
    To assist Finance Manager to complete monthly variance report/annual budget/forecast editing/any other report
    To track Capex projects status
    To coordinate both operation team and Client Accounting Payable team to deal with payment/invoices issues/supplier registration etc.
    To assist Finance Manager to complete other Ad-hoc financial work raised by both client or local FM team
    Complete ad-hoc tasks assigned by Finance Manager
    To train other function team about Finance related operations, policy, updates

    Maria Nakata
    Maria Nakata
    Corporate Services
  • Job number: JN -072024-30323 Posted: 2025-03-03

    FP&A Senior Manager | 経理・財務会計シニアマネージャー

    製造業経験のあるかた、CPA保有者の方、必見です。
    8.5 - 13 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A

    Company overview
    We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
    Responsibilities
    以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。課長のポジションで、経理部門GMにレポートいただきます。
    業務内容:
    製品別損益管理・分析: コストおよび損益をトラッキングしてマネジメントにレポート・提言
    固定資産投資管理: 予算・発注・承認プロセスの管理
    部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
    上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。
    Maria Nakata
    Maria Nakata
    Corporate Services
  • Job number: JN -022025-184913 Posted: 2025-02-28

    経理

    事業会社での経理・財務業務のご経験をお持ちの方必見です
    5.4 - 6.61 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is a specialized manufacturer of engineering plastics.
    Responsibilities
    経理業務全般の中からご経験・スキルに応じ担当分野を決定します。
    将来的なチームリーダー候補として若手メンバーの教育・指導も担います。
    予算業績管理や、単体会計・税務、連結決算、国際税務、原価計算等ローテーションもあります。

    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -022025-184704 Posted: 2025-02-26

    グループFP&A※シニアスペシャリスト

    FP&A経験者必見です!
    9.5 - 13 million yen Osaka Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a major Japanese pharmaceutical company. We are a pharmaceutical company focused on eye health in particular, and are engaged in the research, development, manufacturing, and marketing of pharmaceuticals in the ophthalmologic field. We are particularly strong in the treatment of dry eye, cataract, and glaucoma, and have earned trust for our high technology and quality. We also have operations around the world and aim to contribute to eye health from a global perspective. In research and development, we are active in introducing new treatments and technologies to meet the various needs related to vision.
    Responsibilities
    グローバル組織である財務の本社機能として、制度会計・管理会計の視点からグループ全体の予算編成・予実管理・経営管理体制の強化を担っていただきます。
    予算/見込み/予実管理:全社の予算策定・見込み集計プロセス、期中予実管理を支援・推進
    レポーティング:月次・四半期決算プロセスに関連するレポーティング資料の作成、財務数値の分析
    プロセス改善と構築:財務規律向上と経営管理プロセスの質向上のためプロセス改善やプロセス構築を提案
    ビジネスパートナリング:予実管理、経営資源配分、戦略的な意思決定に貢献
    各種サポート:分析サポート等
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -082024-172932 Posted: 2025-02-25

    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
    Hanako Arai
    Corporate Services
  • Job number: JN -022025-183913 Posted: 2025-02-05

    経理(固定資産・税務担当)

    日商簿記2級程度の知識をお持ちの方必見です
    7 - 11.6 million yen Osaka Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client operates theme parks.
    Responsibilities
    全社の決算実績報告や財務分析等を担う経理部にて、固定資産・税務業務を担っていただきます。親会社が米国の上場会社であるため、USGAAPでの固定資産会計実務を経験できるうえ、親会社へのレポーティングや各種関連業務においてグローバルなコミュニケーションを経験することができます。
    他社ではなかなか味わえない同社事業特有の固定資産や税務にかかる会計業務に関与することができます。
    【業務内容詳細】◇固定資産業務:70%チームを率いて固定資産の一連の業務確定を正確かつ迅速に実行
    固定資産会計業務全般(建設仮勘定の本勘定振替(固定資産取得)から除却までの一連業務、減損会計、資産除去債務会計、リース会計、資本的支出判定など)に関するレビュー及び承認
    内部統制モニタリング(現物実査立会など)
    業務計画策定、業務品質改善(ビジネス・プロセス観点でビジネスパートナーとの効果的な協業含む:固定資産判定業務、棚卸業務など)
    チームメンバーの監督・指導(ビジネス変革や社会情勢にあわせた組織成長を見据えた監督・指導)
    ◇税務業務:20%税務業務全般(法人税・消費税・事業所税・固定資産税申告・源泉所得税の一連業務、税効果会計、親会社へのレポート)に関するレビュー及び承認
    日本会計基準における決算書類のレビュー及び承認
    ◇共通業務:10%補助金支援や税制優遇(ビジネスパートナーと協業して補助金や税制優遇を受ける)
    上位目標達成・部内課題解決への積極的・能動的な関与
    ◇将来的に経理部内他チームにて、以下の業務も経験いただく可能性があります決算統括・レポーティング関連業務
    支払関連業務
    売上会計関連業務
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -072024-127826 Posted: 2025-02-02

    Finance position/事業管理

    大手IT企業
    7 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a mobile payment service provider. We provide a system that allows consumers to easily make electronic payments and transfers through smartphone applications. In particular, we promote the use of QR code payments and digital wallets, which are widely used in stores and online. With an emphasis on safety and convenience, we have created an environment in which users can use our services with peace of mind. In addition, we are working to enhance user convenience through various campaigns and special offers. We are contributing to the realization of a cashless society in Japan, aiming to stimulate economic activity and improve the convenience of consumers\' lives.
    Responsibilities
    全社の事業計画・予算策定のサポート
    月次の着地見込作成支援、実績精査、予実差異分析、経営層向け月次財務報告資料の作成
    決算関連のイレギュラーエントリ、会計処理変更の検討等について、経営管理(経理)との確認・管理会計要件との調整
    事業を推進する各本部の事業計画策定・着地見込作成支援、実績精査、予実差異分析、経営層向け月次財務報告資料の作成
    株主会社、経営層向けAd Hocの事業報告資料作成のサポート
    施策評価等、収益性を改善していくための管理モデル・プロセスの設計・構築・運用・改善
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -082024-173480 Posted: 2025-01-22

    FP&A Manager

    有名な商品を持つ外資系消費財メーカー
    6 - 13 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a manufacturer of health-related products. We were established through the integration of the consumer division of a global medical devices and pharmaceuticals company and its group companies that provide medical and health-related products. We primarily focus on skincare and are increasing our presence in the domestic doctor’s cosmetics market. Additionally, we are involved in the planning, development, manufacturing, and sales of consumer goods, cosmetics, health foods, and beauty devices.
    Responsibilities
    The FP&A manager will be a key member of Japan Finance Team and lead management reporting, forecasting, planning, and analysis activities, collaborating closely with BUF
    Main responsibilities:
    Oversee monthly and quarterly closing process by analyzing gaps (Actual vs Budget, Actual vs Actual) in Gross Profit, SG&A, other income/expenses, Cashflow etc.
    Proactively identify and address SG&A risks and opportunities
    Lead overall P&L, BS and Cash Flow planning process by closely working with franchise controllers, regional FP&A team and other relevant functions
    Enhance forecast accuracy and provide risks and opportunities in a timely manner to prevent critical business issues
    Drive change management for FP&A process in Japan Consumer Business working closely with Global/Regional company stakeholders in preparation
    Prepare management review deck to support smooth communication with business leaders and regional team
    Conduct ad-hoc analysis requested by business leaders
    Create a culture for compliance and instill shared accountability in Health Care Compliance & SOX within Finance and in Non-Finance functions; identify potential impacts for the company that different business decisions may bring
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -012025-182913 Posted: 2025-01-21

    国際税務の推進および実務

    移転価格税制に関する実務経験が活かせます。
    5.5 - 10 million yen Saitama Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client designs, develops and manufactures automotive parts and other products.
    Responsibilities
    移転価格文書化(BEPS)推進実務
    2国間の事前相互協議(APA)推進実務
    国際源泉課税と外国税額控除の実務
    海外進出時の課税課題対応
    海外拠点及び出向者に関する課税問題対応
    海外子会社との会議
    税務調査の対応
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -012025-182917 Posted: 2025-01-21

    業績管理会計

    マネジメント経験がある方必見です
    6.5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is a major resin processing manufacturer.
    Responsibilities
    グローバル事業戦略の検討・立案
    海外子会社の業績管理・経営分析、および経営指導
    各種報告資料作成、経営者へのレポーティング
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -082024-173321 Posted: 2025-01-06

    原価企画・原価管理

    原価のご経験のあるかた必見です。
    6 - 11.48 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
    Responsibilities
    TdC企画・管理は当社製品の競争力向上に直結する、非常に重要でやりがいのある業務となります。リチウムイオンバッテリーの新規製品および量産製品に関する原価目標設定、原価低減活動の推進及び投資採算性評価をお任せします。※TdC(トータル・デリバード・コスト)とは、原材料や物流など製品の製造・販売に関わるコストはもちろん、開発費や規制対応など事業のあらゆる領域で発生する総コストを指します。業務詳細は下記となります。
    業務内容:
    新規製品の開発構想段階で開発・技術部門とコスト企画(コスト構想)を立案、目標の設定、目標の達成手段の検討
    コスト企画に基づき作成された図面のコスト査定およびコスト目標の設定
    OEMからのRFS/RFI /RFQを受ける段階から量産までの幅広いフェーズにおいて、関係部署(開発、生技、購買など)と連携し、コスト目標を展開、生産検討を依頼し投資採算性の判断や各フェーズ・各部門での原価低減活動の牽引頂きます。
    業務の変更範囲:当社における各種業務全般
    担当業務の管轄基本的にはお客様毎の担当で原価の積上げ、原価低減の推進役を担って頂きます。
    各現行量産品の原価低減推進状況のモニタリングと報告対応を行っていただきます。
    また、1つ以上のプロジェクトを担当頂きます。
    入社後はプロジェクト毎(基本的には顧客に対して)に一人で担当となります。他メンバーは業務負荷や業務習熟 レベルに応じてサポートに入ります。

    Maria Nakata
    Maria Nakata
    Corporate Services
  • Job number: JN -082024-174763 Posted: 2024-12-19

    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
    Hanako Arai
    Corporate Services
  • Job number: JN -122024-181293 Posted: 2024-12-12

    【南青山】管理会計 ※海外ブランドの日本流通を支えてきた老舗輸入代理店/フレックスタイム制

    幅広く経験・スキルを積みたい方へ!
    5.4 - 6.7 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is an importer and distributor of well-known brands.
    Responsibilities
    【年商122億円・70周年を迎えた外資系老舗代理店/幅広く経験・スキルを積みたい方へ!】
    ■業務内容:経営陣への財務報告・分析情報を担当し、意思決定のサポートをお任せします。▼財務報告月次財務報告を経営陣および本社にタイムリーに準備し提供
    業務のニーズに応じて、現在のまたは新しい報告書を作成
    ▼予算編成および管理(差異分析を含む)シニアマネジメントおよび部門責任者と共に、予算および改訂(四半期ごと)のプロセスを主導
    実績と予算の差異分析を含め、売上高および粗利益の傾向、在庫レベルおよび経費をモニタリング
    ▼ビジネス計画および分析意思決定を支援するために、既存および新規事業の評価、投資分析を含む計画および分析
    ▼その他のアドホックな業務特にプロセス改善のための継続的な行動
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -082024-173939 Posted: 2024-12-05

    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
    Emi Iida
    Corporate Services
  • Job number: JN -102024-178632 Posted: 2024-12-02

    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
    Hanako Arai
    Corporate Services
1234

Change filters

  1. Top
  2. Job Search
  3. Accounting & Finance
  4. Financial Analysis / FP&A