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

(Senior) / Analyst, Business Planning & Analysis (BPA)

A leading, consistently growing global eye care company.

8 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are a leading ophthalmic care company. We focus on the development and marketing of products and services that support eye health, including contact lenses and ophthalmic surgical instruments for improving vision and eye care. With a focus on innovation, we aim to solve vision-related problems and improve the quality of life by providing high-quality, safe products. We are also committed to social action programs and sustainable business models.
Responsibilities: Join a leading ophthalmic care company dedicated to advancing eye health through innovative products and services. Their portfolio includes cutting-edge contact lenses and state-of-the-art ophthalmic surgical instruments, all designed to enhance vision and eye care.
They are seeking a dynamic Business Planning & Analysis professional to provide critical financial analysis and support for our business units. This role involves budgeting, forecasting, strategic initiatives, expense management, and addressing ad hoc requests to achieve financial goals and optimize operational efficiency. You will collaborate closely with a diverse, multi-functional team to drive their success.
[Responsibilities]Provide timely financial analysis to achieve financial targets and maximize operational effectiveness by creating reporting packages and presentations for facilitating management review and decision-making.
Support improving forecast accuracy by working with other functions such as sales, marketing and supply chain.
Conduct monthly financial close cycle including Budget/Latest Forecast vs. Actual reporting and variance analysis of Sales/Opex/Capex.
Partner with business team to drive operating performance excellence and execution.
Support budgeting, forecasting, strategic planning process and presentation
Ensure accurate data in system and proactively analyze variance with different scenario.
Propose and support any improvements of internal processes, financial targets.
Where requested, assist in designing business processes that are in line with internal control requirements
Collaborate with other regional BPAs in English where necessary

[Key Performance Indicators]Financial and Business ResultsImpact of early warning and value-added analyses on the responsible area

Strategy/Market FocusInternal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided by the BPA group

Operational ExcellenceReliability, timeliness and accuracy of budgetary and financial forecasts and reporting
Ability to anticipate how changes within daily operation affect the financials to highlight areas of opportunity or risk

People, Capabilities, and Management:Illustrates strong communication skills and collaborative, team-oriented perspective
Develop strong business partner relationships to ensure trust and transparency with Finance

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【静岡】ファクトリーコントローラー（管理会計）

グローバルビジネスにダイレクトにかかわることができるポジションです！

7 - 9 million yen Shizuoka Accounting & Finance Financial Analysis / FP&A

Company overview: Our client manufactures cosmetics, hair care products, and related items.
Responsibilities: 現管理会計マネージャーの部内異動に伴う後任募集です。業務引継ぎをスムーズに行うため早期のご応募をお待ちしております。■月５日在宅OK、平均残業15時間程度なのでワークライフバランス◎■英語を使うシーン：会議（進行・ディスカッション）
工場長とのやり取り
英語でのレポート（メールベース）
プロジェクトのトレーニング
◆業務内容◆工場の予算を策定し、それに基づいて収益管理をし、目標利益の達成を目指す
経営管理業務（管理会計業務）
全社における経費および固定資産の予算策定や業績モニタリングのための基礎データ収集・分析
各部門、プロジェクトからの経費・固定資産の支出提案の精査とサポート
工場経理（原価計算等）の分析とコスト改善策の提案・実行サポート
コントローリングチームの管理・指導
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Management Accounting Senior Manager

未来志向／個性を尊重するカルチャー／柔軟な働き方

10 - 13 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We engage in corporate services for the group. The group operates as a global organization providing worldwide management consulting and advisory services, primarily in areas such as corporate strategy formulation, financial advice, tax services, audit, and risk management. Leveraging our network, we offer comprehensive and specialized support to clients. Additionally, we promptly respond to industry trends and regulatory changes, contributing to the success of our clients\' businesses.
Responsibilities: 業務内容：
管理レポート作成しマネジメントへ定期的に報告（例）
部門別PL予実、対前年比PL分析,KPI分析等
予算、Forecast作成
PJマネジメントツール等現場のオペレーション改善のためのPJ対応
個別エンゲージメントのファイナンス面からのサポート

Japan FP&A Manager

社員一人ひとりのリーダーシップ・成長を支援するグローバル企業

10.2375 - 13.65 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client stands as a prominent player in the field of medtech, providing a wide range of offerings including medical equipment, medical imaging processing devices, diagnostic tools, and life science-related equipment. It delivers products and solutions aimed at advancing diagnostics, treatments, and healthcare, operating across the comprehensive spectrum of medical technology and diagnostics.
Responsibilities: The focus of this role is forecasting, analysis, and reporting all aspect of financial performance for the Japan business and participation in LEAN efforts globally and locally. He or she is reporting directly to Japan FP&A leader.This company is a leading global medical technology and digital solutions innovator. The purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.The Japan FP&A Manager will be a key contributor in driving financial planning, analysis, and reporting for the Japan business. This role demands strong analytical abilities, attention to detail, and a deep understanding of financial concepts, as well as the healthcare industry. You will collaborate with cross-functional teams to provide strategic financial insights that help guide business decisions, support long-term planning, and ensure financial efficiency and compliance .
Main responsibilities:

Financial Planning & BudgetingAnnual Budget Preparation: Assist in the development and consolidation of the company's annual budget, working closely with various business units to ensure comprehensive planning and alignment with strategic objectives.
Rolling Forecasts: Prepare quarterly rolling forecasts that reflect both current performance and updated market conditions. Partner with business leaders to adjust forecasts in response to changing business needs.
Long-Term Strategic Planning: Support long-range financial planning processes, integrating business strategy, market trends, and operational performance into the company's financial roadmap.

Financial ReportingMonthly & Quarterly Reporting: Generate accurate and timely financial reports and variance analysis.
Management Reporting: Provide meaningful financial insights and performance reports to senior leadership, with a focus on KPI tracking, business drivers, and financial trends.

Forecasting & Financial ModelingScenario Planning: Engage in scenario planning and sensitivity analysis to assess the impact of market changes, operational shifts, and other external factors on business performance.
Investment Evaluation: Analyze proposed investments, providing ROI calculations and recommendations for management approval.

Business Partnering & Decision SupportCross-Functional Collaboration: Act as a financial business partner to various departments. Offer financial guidance and strategic advice to support decision-making and goal achievement.
Strategic Projects: Contribute to the financial assessment of strategic initiatives.
Operational Efficiency: Work closely with department heads to identify cost savings opportunities, operational efficiencies, and financial risks. Propose actionable recommendations for performance improvement.

Process Improvement & AutomationAutomation Projects: Drive automation of financial reporting processes
Continuous Improvement: Identify opportunities to streamline financial processes and workflows, enhancing the accuracy, timeliness, and effectiveness of financial operations.

Ad-Hoc AnalysisAd-Hoc Reporting: Prepare special financial reports and analysis in response to requests from senior management, including business case analysis, competitor analysis, and scenario planning.

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【東京】事業経理担当（IFRS）

財務会計／管理会計業務の実務経験、または日本／米国等での会計関連資格等がある方必見です。

7 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are engaged in the research, development, manufacturing, and sale of pharmaceuticals. We strive to maintain independent management, research, development, production, and sales functions, along with our unique international expansion efforts and the strengthening of our research and development capabilities. Focusing on strategic areas such as "cancer," we are accelerating the creation of promising new drugs, including antibody drugs. We also actively pursue global expansion, aiming to provide high-quality pharmaceuticals and services to patients worldwide.
Responsibilities: 財務会計業務（会計上の取扱いの判断や会計論点対応、社内各機能・子会社支援、月次決算業務、開示書類作成等）
業務改善及びERP含む会計システムの導入・運用管理
社内、各機能のプロジェクト等に参画し、財務経理視点での支援業務

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)

Finance Manager

向上心のある社員の成長をサポート

7 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are a Japanese medical device manufacturer aiming to improve patients\' quality of life as a global medical company. We develop, manufacture, sell, and service medical devices for the treatment and measurement of severe cardiovascular diseases, particularly excelling in artificial heart valves and valvuloplasty products for valve disease treatment, as well as critical care products like hemodynamic monitoring systems. We emphasize environmental protection, social contribution, and corporate governance responsibilities, promoting sustainable initiatives. Additionally, we provide support information and educational tools for healthcare professionals worldwide.
Responsibilities: Main responsibilities:
Analyze and interpret complex monthly financial results to identify financial issues, for business leaders; provide insights and make recommendations regarding possible course corrections
Analyze monthly trends (e.g., labor, overhead, discretionary spend) in partnership with business leaders to develop/update quarterly forecasts and budgets and provide feedback
Prepare and process month-end journal entries; prepare balance sheet account reconciliations; calculate, update, and maintain product standard cost in ERP system; gathering data and generating reports in support of trend analysis
Draw findings from financial and trend reports, synthesize information, and create presentations for management
Assess system capabilities and process efficiencies, and make recommendations for enhancements and upgrades; manage continuous improvement within scope of responsibility
Partner with leaders to advise on financial impact of recent/proposed process changes
Prepare annual tax filings
Response and resolve questions for tax consultants and auditors in annual statutory filings
May provide guidance and training to lower level employees
Other incidental duties

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

国内外関係会社の事業管理

海外事業に関連する業務経験、知識が活かせます。

5.3 - 8.6 million yen Kyoto Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a battery manufacturer.
Responsibilities: 事業部、国内および海外関係会社の業績管理（計画・通期見通し策定、月次業績管理、財務諸表分析等）
海外拠点の契約管理
海外拠点のAGM（日本における株主総会）対応
事業運営支援など

FP&A担当

行きたくなるオフィス／スキルアップのための研修あり

8 - 15 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a real estate developer and an investment company that also invests in related business areas.
Responsibilities: 業務内容：
年次予算策定業務関連部署、戦略チームと連携し、予算策定に向けたプロセスをリードし、各部署から収集した様々な情報をもとに年次予算および中長期予測を策定し、経営陣やグローバルチームへ説明を行う。

予実管理業務策定した予算を基に四半期等での予実管理を行い、その過程で生じた経営課題の解決をサポート・推進する。

年次経営計画策定のサポート各部門がボトムアップで作成する経営計画を確認しつつ、主にファイナンシャルや予算との整合性の観点からのインプット・サポートを行う。

各種KPI策定・管理業務戦略チーム、グローバルチームと連携し、全社のKPIを検討/策定の上、進捗管理を行う。

Finance Business Partner

クライアントセントリックな企業文化

8 - 18 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We collaborate with nationwide electronics retailers, computer specialty stores, and others to build an online POS database for home appliances, cameras, and information technology products. As a member of a global research firm, we have accumulated trust and proven track records in sales trend research for communication equipment, electronics, cameras, and IT in the Japanese market since our establishment. We specialize in providing services tailored to Japan\'s fast-paced business environment, offering market information on a daily, weekly, and monthly basis according to customer needs. By providing market trend information not only in Japan but also worldwide on a common platform, we achieve an overwhelming market coverage. Our data accurately and quickly captures sales performance on an actual sales basis, making our information widely recognized and utilized in the electronics industry.
Responsibilities: [Opportunity to make a strategic impact!]Part of one of the world's largest and most respected market research groups is seeking a highly motivated and experienced Principal in charge of Finance. This is an exceptional opportunity to use your expertise and exercise considerable autonomy within a stable and well-established organisation. You will have the chance to shape the financial strategy, drive impactful change and play a key leadership role in our continued global success.
If you are a proven finance leader looking for a challenging and rewarding opportunity to make a real difference, we encourage you to apply.
Main responsibilities:

Provide senior level finance business partnering support for the Japan business. Finance business partnering key accountabilities:
Driving performanceLead financial performance management & reporting, ensuring clear, accurate timely reporting (forecasts, actuals, OP, 3YP)
Conducting in-depth analysis of financial and operational performance, identifying trends, key performance indicators (KPI) and areas for improvement
Provide fact-based, actionable insights to drive value creation across the entire business
Drive a transparent, clear narrative on performance drivers, execution requirements, risks and ops etc.
Lead continuous improvement in reporting, forecasting and planning to drive simplification and standardization
Partner closely with regional FP&A to drive clarity, simplicity & speed in all financial reporting and planning
Leading the development of the periodic forecasts, collaborating with various departments to gather input and ensure alignment with strategic goals
Building and maintaining financial models to analyze different scenarios, assess business performance and make informed decisions

Strategy development & executionPartner with commercial leaders to develop a world-class commercial strategy & supporting 3-year plan (3YP)
Providing financial insights and analysis to support strategic decision making, such as investments, cost optimization and resource allocation
Drive execution of the strategy – develop, manage performance, communicate & cascade and proactively course-correct
Partner with key stakeholders to embed commercial strategic direction into key processes and ways of working

Controls & GovernanceActively partner with other finance teams to create & maintain an environment of strong internal controls, good governance and efficient financial processes

Leadership and team management key accountabilities:
Talent developmentRecruit and retain a team of engaged capable finance professionals
Focus on personal and professional development throughout the down-line
Ensure clarity in ‘what’s expected’ – role definition, performance, development
Drive a growth mindset and performance culture among the team

LeadershipRole-model critical leadership behaviors, in particular – collaboration, active listening, managerial courage, standing alone, powerful influencing
Develop financial acumen in others
Leverage the matrixed organization to drive alignment and clarity
Actively enroll and manage all internal and external stakeholders, and make use of subject-matter experts

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管理会計・財務管理

会計および/または予算編成での少なくとも4年の経験をお持ちの方必見です。

6 - 9.6 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a leading global pharmaceutical company committed to enhancing health and quality of life. With a significant presence in Japan, the firm operates from its Tokyo branch with over 1,500 dedicated employees.

Globally, the company employs over 58,000 people and has a footprint in more than 130 countries. The focus is on research and development in key therapeutic areas, including respiratory, cardiovascular, and oncology, driving innovation and excellence across its extensive pipeline of therapies.
Responsibilities: 予算編成プロセスのサポートと調整、財務報告および分析の作成、担当エリアにおける生産性向上の提案を行うことです。人用または動物用医薬品事業の管理会計全般のサポート
予算計画の推進
各種予算会議資料の作成
事前分析および改善提案の策定
標準コスト管理、コスト改善業務のサポート
月次および年次決算業務のサポート
各種レポートおよび分析資料の作成
各種プロジェクトへの参加およびサポート
海外本社の損益計算書ガイドラインおよび各種規制、日本の各種法令の遵守

Commercial Finance Manager

都市型サテライトオフィス導入／多様性がしっかりと尊重される環境

8 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a human resources provider and temporary staffing firm.
Responsibilities: Main responsibilities:
Pricing ControlDevelop, implement, and maintain pricing strategies.
Ensure pricing models are competitive and aligned with market trends.
Monitor pricing compliance and address discrepancies.

Monitor and Drive Commercial KPIsTrack key performance indicators to evaluate business performance.
Provide insights and recommendations based on KPI analysis.
Drive initiatives to achieve financial targets and improve profitability.

Service Line Business SupportProvide financial support to various service lines.
Assist in budgeting, forecasting, and financial planning.
Offer strategic advice to enhance service line performance.

Collaboration with Commercial TeamWork closely with the commercial team to align financial goals with business strategies.
Support commercial negotiations and decision-making processes.
Facilitate effective communication between finance and commercial departments.

Data AnalysisAnalyze financial data to identify trends, risks, and opportunities.
Prepare financial reports and presentations for senior management.
Utilize data analytics to drive business insights and strategy.

DSO and Cash Flow ManagementMonitor Days Sales Outstanding (DSO) and implement measures to optimize it.
Manage cash flow to ensure financial stability and liquidity.
Forecast cash flow requirements and address variances proactively.

System Related Projects and TasksLead and participate in system implementation and improvement projects.
Ensure financial systems are efficient, accurate, and up-to-date.
Provide training and support to finance team members on system-related tasks.

FP&A Assistant Director

一人ひとりの考えを尊重する企業文化／イノベーティブな発想歓迎

8 - 14 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are an international professional services firm offering accounting, auditing, consulting, tax, and advisory services. As one of the leading global accounting firms, we support the growth, improvement, and compliance of companies and organizations in Japan. We are part of the Big 4 accounting firms worldwide.
Responsibilities: 業務内容：
Markets部署内の予算編成～実績管理のオペレーション
各種イニシアティブにおける数値周りの分析や集計
メンバーの管理（2名）

経営管理・管理会計メンバー

管理会計や財務会計分野における業務の経験（2年以上）をお持ちの方必見です

5.1 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We specialize in providing cutting-edge products and solutions centered around the technology of measurement, control, and information. As a global electrical equipment manufacturer, our products span a wide range, including measurement and control technology, automation technology, and medical devices. Particularly, we have earned high acclaim in fields such as factory automation, process control, and industrial robotics. We are committed to utilizing innovative technology and actively engaging in research and development to meet the needs of our customers.
Responsibilities: 経営管理・・・業績進捗や各種施策進捗の取りまとめに基づく経営視点での課題抽出、損益改善策の立案等。
予算編成・・・グループ全体の予算編成方針の立案、予算プロセスの運営。
決算分析・・・予実分析の実施、損益見込みに基づく業績予想の策定、マネジメント会議体への報告資料作成。
月次管理・・・月次損益、リスクモニタリング等に基づく経営進捗状況の取りまとめ、マネジメント会議体への報告資料作成。
管理会計全般・・・管理会計分野における制度企画、設計、運用方針策定等。

工場の管理会計

管理会計経験が活かせます。

7 - 9 million yen Shizuoka Accounting & Finance Financial Analysis / FP&A

Company overview: Our client manufactures cosmetics, hair care products, and related items.
Responsibilities: 経営管理業務（管理会計業務）
全社における経費および固定資産の予算策定や業績モニタリングのための基礎データ収集・分析
各部門、プロジェクトからの経費・固定資産の支出提案の精査とサポート
工場経理（原価計算等）の分析とコスト改善策の提案・実行サポート
コントローリングチームの管理・指導

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

管理会計・財務／経営管理マネージャー候補

予算策定・KPI管理・財務分析の実務経験をお持ちの方必見です

8 - 15 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is offers distribution services and other services.
Responsibilities: 【管理会計・経営分析】予算策定・予実管理の強化（部門別・プロジェクト別の財務分析）
KPIの設計・モニタリング（収益性、コスト構造、投資対効果の可視化）
経営層へのレポーティングおよび戦略的財務アドバイス
【財務オペレーションの最適化】会計プロセスの整備・効率化（経理部門との連携）
J-GAAP/IFRSに基づく財務管理および決算対応
キャッシュフロー管理の精緻化と資金計画の策定
【事業部門との連携・財務戦略の推進】収益性分析を基にした事業部門との協業（コスト構造の最適化、投資判断の支援）
新規事業・海外展開に伴う財務オペレーションの構築・改善
中長期の事業計画と財務戦略の整合性確保

【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

FP&A

チームワーク・リーダーシップ・責任感を大切にする会社

4.86 - 7.212 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: 同社は靴の製造メーカーです。
Responsibilities: P/L、B/Sの予算管理 (予算 / フォーキャスト / 長期計画)と差異分析。財務分析、ビジネスのリスク＆オポチュニティーを把握、共有し、ビジネスパートナーの意思決定をサポートする。
業務内容：
予算 / フォーキャスト / 長期計画の財務計画およびレポート業務 (損益計算書)
Actualの差異分析 vs Prior Fcst, vs Budget. (粗利金額および売上比 / 販管費 / 固定資産)
売上および利益率のトラッキング (チャネル別、カスタマー別、店別、製品別等）
月次締めのサポート。経理、予算管理者と確認しながら、正しい金額が計上されるよう手配
新規プロジェクト等のビジネスケースサポート。（直営店舗運営部門、ホールセール部門等）
ビジネス指標のモニタリングおよび、ビジネスパートナーへ迅速かつ明確にリスク＆オポチュニティーを共有
ビジネスパートナーの戦略、投資決定をサポートする財務的視点の深い分析の提供
アメリカ本社および日本への各種レポーティング (MBR, Rand O, Monthly Finance review meeting)

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

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