Jobs list of Accounting & Finance & Financial Analysis / FP&A
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Job number: JN -072024-32197 Posted: 2024-11-14
管理会計
日商簿記検定2級又は同等以上の経理・会計知識が活かせます。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
- 製品原価、物流費等の間接コスト、開発費用、研究開発コストについて数字を集めて分析し、各部門の業務改善のアドバイスを行う
上記コスト項目に関わる全ての部門と蜜に連携をとり、管理会計の観点からサポートを行う
事業部長、会社のマネジメント層に対しコスト面・在庫面での報告及び改善提案を行う
製品原価及び各種コスト関連・在庫関連の月次・四半期・年次レポートの作成
製品原価及び各種コスト関連・在庫関連の予算作成及び予実分析
棚卸資産の月次レポート作成及びモニタリング
財務及び管理会計システムのデータおよびマスターのメンテナンス
コスト項目・在庫に関して財務部門のサポート（レポート提供、会計監査対応等）
Kazuhiro Kitagawa
Business Planning -
Job number: JN -072024-30325 Posted: 2024-11-14
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
Accounting & Finance -
Job number: JN -072024-145166 Posted: 2024-11-14
Brand Finance/Customer Development Finance
世界最大級のグローバルメーカー5 - 8.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client stands as a prominent international consumer goods manufacturer, specializing in the production and distribution of food, beverages, beauty, and personal care products. With an extensive portfolio of renowned brands, they proudly hold a top position in the global market. Demonstrating their commitment to sustainability, they actively engage in various initiatives to promote and support sustainable living.
- Responsibilities
- Responsible for driving business and financial performance of the following organizational units.
business unit such as Hair Care Category
business function such as Customer Development (Sales)
business channel such as e-commerce
He/she fulfils the responsibility through engaging in the following activities.
Business planning, target setting, and resource allocation (budgeting)
Performance monitoring and driving resource reallocation to maximise performance
Performance reporting to business partners, country board, North Asia Cluster, etc.
Providing investment evaluations and any other financial analysis, such as financial business case of new product launches, promotion ROI analysis, customer/brand/product mix analysis, etc.
Risk control for Trade and Promotional payment and operations
Hanako Arai
Accounting & Finance -
Job number: JN -072024-144263 Posted: 2024-11-14
Financial Analyst
大手PCメーカー6 - 8.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a global IT and electronics company based in Asia. We provide sales and services for PCs, servers, storage, and tablets, with a particular strength in the development of PCs and tablets. To accelerate our growth in the Japanese market, we integrated the PC business of a major Japanese electronics manufacturer and further expanded our business by acquiring a server business. We have experienced rapid growth and have become one of the world\'s largest PC manufacturers, while also ranking high in the smart devices market by applying localized strategies to each market.
- Responsibilities
- ビジネスKPI管理:
サービスソリューション関係ビジネスの様々なKPIの分析を担います。
分析は日本国内の営業データ、マーケットデータに留まらず海外のメンバーと協業して、ソリューションオファー別、セールスセグメント別等の分析を実施します。
サービスビジネス フォーキャスト:
KPI分析結果による分析結果の報告と各営業チームリーダーへの助言。
過去データからの傾向分析に基づく、ビジネスフォーキャスティング
各部門リーダーと協業での業務:
各部門リーダーによる定期的なレポート（セールスフォーキャスト）の管理、精度の向上と報告作業の効率改善
サービスデリバリーのコスト分析 （コストアナリシス、コストフォーキャスト）担当への助言、協業でのデータ分析。
Hanako Arai
Accounting & Finance -
Job number: JN -072024-38037 Posted: 2024-11-14
管理会計（リードクラス）
管理会計経験ある方必見7.5 - 12.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is in the business of health care.
- Responsibilities
- 医療・ヘルスケア業界におけるパイオニアとしてヘルスケアITサービスを展開する新会社にて、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したいと思います。
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
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 -072024-25292 Posted: 2024-11-14
Overseas Operations Performance Analyst | 海外事業部門・現地法人の業績管理
フレックスもリモートワークも可能で、キャリアが描きやすい最良な就業環境です6 - 7.9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a prominent tech company that supports business efficiency and digital transformation for companies and organizations in the field of information systems. In order to provide an efficient business environment that meets the unique needs of each business, they offer a wide range of hardware and digital solutions that cater to all.
- Responsibilities
- 本社の財務部門にて、主に海外事業部門の単独・連結業績管理や、販売現法・製造現法の実績まとめをご担当いただきます。
業務内容：
海外事業部門、現地法人の業績管理
連結決算資料の現地法人からの取り寄せ、内容チェック
予算、見込、実績係数に関する現地法人との質疑応答（英文メール・電話会議）等
※担当範囲は扱う商材／領域ごとにを分けております。（例：リテール系海外、など）
Maria Nakata
Accounting & Finance -
Job number: JN -072024-30323 Posted: 2024-11-14
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
Accounting & Finance -
Job number: JN -072024-31582 Posted: 2024-11-14
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
Accounting & Finance -
Job number: JN -072024-136062 Posted: 2024-11-14
FP&A
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 - 9 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
- ヘルスケア（体外診断薬・機器）ビジネスの月次決算、実績・予算管理、フォーキャストの策定及び分析のほか、最適なビジネスを実行するために有効な戦略的判断及び収益・リスク管理を行う部門において、下記の職務について責任を持つ。
IFRS基準にもとづく月次決算処理、および、マンスリーレポートの配信事業部のビジネスパートナーとして予算・実績管理、フォーキャストの策定サポートおよび差異分析、提案を行う。
担当事業の商談に関する収益管理、承認を行いながら、営業やビジネスマネージャーと連携をとり、最適価格による受注を獲得するための提案を行い、マーケットシェアの拡大に貢献する。
担当事業に関する戦略立案やマネジメントの意思決定に必要なAd-hocレポートを適宜作成する。
他部門と連携しつつ、社内プロセスの最適化およびデジタリゼーションを提案/実行し、効率的なオペレーションを目指す。
Hanako Arai
Accounting & Finance -
Job number: JN -072024-36197 Posted: 2024-11-14
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
Accounting & Finance -
Job number: JN -072024-32765 Posted: 2024-11-14
FP&A
FP&A6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a multinational corporation contributing to the field of life sciences, and we are a global leader in medical imaging. Continuously advancing, we relentlessly pursue innovative and sustainable technologies and solutions to push the boundaries of medical imaging. Our contrast agents are sold directly or indirectly in over 100 countries through subsidiaries, joint ventures, licensing agreements, and sales contracts. With high-quality products, we have established leading positions in key regions such as North America, China, and Europe.
- Responsibilities
- Main responsibilities:
Budgeting and ForecastingSupport each business leaders for budgeting, forecasting process and strategic planning (5 years Plan)
Maintain and submit Budget, Rolling Forecast and Strategic Plan via Hyperion Planning
Variance analysisPerform variance analysis for operating expense, Cogs, and sales to ensure integrity of information and performance against budget or forecast
Provide monthly cash forecastSubmit 3 month rolling forecast to Treasury via SAGE.
Management ReportProvide key Monthly Management P&L Reports for business review
Others (ad hoc)Participate system migration project from local accounting package to SAP
Work with international team for enhancement of financial reporting tools
Hanako Arai
Accounting & Finance -
Job number: JN -082024-173480 Posted: 2024-11-14
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
Accounting & Finance -
Job number: JN -082024-171015 Posted: 2024-11-14
管理会計
予算策定のご経験をお持ちの方必見です。6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client deals with electronic measuring instruments.
- Responsibilities
- 受注、売上～営業利益までの予算策定とモニタリング（月次・四半期）
グローバル連結ベースの損益管理
グローバル連結ベースの業種別・機種別採算管理
特命事項対応
Hanako Arai
Accounting & Finance -
Job number: JN -072024-114080 Posted: 2024-11-14
Finance Specialist
公共サービスに特化したサポート、ファイナンスビジネスマネジメント7 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global and diverse consulting and technology services firm. Our main services range from business strategy development to digital technology implementation and system development and operation. We aim to address our clients\' business challenges and provide innovative solutions, and are known as a leading company in the industry. With deep expertise and experience, especially in the areas of digital transformation, cloud computing, and security measures, the company provides strategic partnerships to clients worldwide.
- Responsibilities
- ・This role provides financial management, planning and forecasting and analysis support .
・Operates as the primary Finance point of contact for the CGFL, CG leadership and client teams.
・Acts as a business partner by contributing financial insights, solutions and controls.
・Collaborates with the Market Unit/Market Finance, CG Leadership team, Sales operations and Client Financial Management teams to optimize profitability and to manage risk across the client portfolio.
Hanako Arai
Accounting & Finance -
Job number: JN -072024-17694 Posted: 2024-11-14
FP&A Assistant Manager
an American luxury fashion company6 - 6.8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a company that specializes in the sale and marketing of a renowned American apparel brand. We primarily offer a range of fashion items including bags, shoes, accessories, and clothing. Our brand, created by world-famous designers, is known for its high-quality and stylish designs. We provide the latest fashion trends and luxury styles to a wide range of consumers.
- Responsibilities
- Main Job Objective
Prepare annual budget and monthly reforecasting of the entity
Perform financial analysis such as store opening projects, profitability improvements and etc.
Support reasonable accounting with Head of Finance and Accounting
Essential Job Responsibilities
Prepare annual budget and monthly reforecasting
Prepare financial reporting to the global headquarters
Review monthly closing to ensure all the revenue and expenses are booked properly, supporting Head of Finance and Accounting
Perform financial analysis such as store opening projects, profitability improvements and etc.
Responsible for CAPEX booking including CIP (Construction in Progress) and depreciation / amortization expenses
Support we have appropriate internal controls over financial reporting
Other ad hoc work and reports
Hanako Arai
Accounting & Finance -
Job number: JN -072024-127826 Posted: 2024-11-14
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
Accounting & Finance -
Job number: JN -072024-33402 Posted: 2024-11-14
FP&A
管理会計の実務経験5年以上の方必見です。6 - 7.8 million yen Hyogo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client operates theme parks.
- Responsibilities
- 企画部に所属し、担当事業部門における財務のプロフェッショナルとして、以下業務を担当して頂きます。業務内容：
事業分析：担当する事業部門に関する各種分析の実施
コストコントロール：予算編成、予算管理、支出金額･時期の予測、差異分析（予算比、昨年比、前回予測比）
設備投資コントロール：予算申請、ROI分析、支出金額･時期の予測、差異分析（予算比、昨年比、前回予測比)
その他財務関連業務：米国親会社、マネジメント等からの指示対応
財務パートナー：マネジメントもしくは事業部門長に財務のプロとして有益な情報を提供、ビジネスの拡大をサポートする
Maria Nakata
Accounting & Finance -
Job number: JN -072024-134343 Posted: 2024-11-14
Fresh Finance Senior Analyst
Fortune Global 5005.5 - 7.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- The company is a group of supermarkets, shopping centers, and department stores owned by a multinational retail corporation.
- Responsibilities
- Business Partnership and Strategic Planning:
Proactively support multiple business stakeholders (primary Merchandising and Manufacturing. But Sourcing, Store Operations etc. if necessary) so that they can clearly understand Risks and Opportunities to improve Fresh category’s profitability from End to End perspective (from Raw Material Sourcing to Store Assortment. Sales, GP and Operating margin of each fresh category)
Develop annual operating plan at necessary level of detail
Forecast the profitability of the business correctly reflects the trend and state of business
Build trustworthy, constructive relationship with multiple stakeholders.
Reporting and Analysis:
Update Financial/Non-Financial KPIs to evaluate of Fresh foods’ strategic initiatives status. Conduct variance analysis (Actual vs Budget, vs Latest Forecast and vs Last Year’s Actual) of financials and dive deep to identify root cause of issues to beat budget
Support routinization of End to End analysis scheme for each fresh department with SKUs/stores/source (Vendor, In-Store Kitchen and Owned manufacturing facility) perspective to conduct “Make or Buy” analysis on regular basis
For owned manufacturing facility, go “Genba” on regular basis and observe physical flow, evaluate its effectiveness from audit viewpoint and provide necessary support to visualize Mfg. cost reduction opportunity (e.g. Material, Labor, Overhead) and productivity improve at each production site/production line/process level.
Own standard cost process (accountable for transactional process and costing outcome, variance analysis with Actual and Budget) and conduct gross margin analysis by SKUs and Categories
Collaboration and Ad-hoc analysis:
Facilitate standardization of Reporting and analysis structure/template for each fresh dept and simplify overall reporting and analysis process and contents.
Support potential cross functional project for Fresh (e.g. system implementation, economics of owned Mfg. facility development, strategic alliance with supplier)
Hanako Arai
Accounting & Finance -
Job number: JN -082024-172926 Posted: 2024-11-14
財務経理部 管理会計チームリーダー
理会計・マネージメントレポーティングと事業計画、予算策定の知識や経験が活かせます。10 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global company operating in the insurance and asset management sectors. Originating from the Netherlands, we are a life insurance company primarily based in Europe and Japan. We provide insurance and asset management services to assist customers in preparing for unforeseen events in the future.
- Responsibilities
- 当ポジションは、管理会計・管理報告チームのチームリーダーとして、主に以下の業務の管理・監督をご担当頂きます。会社経費にかかる月次・四半期・年次決算業務、それに付随する決算報告業務
会社費用管理会計、経営陣向けレポートの作成、報告
会社全体・及び各部門別経費の予算策定、予実管理・分析、経営管理者の意思決定のサポート
全社経費の実績モニタリング、最適な経費管理とビジネス投資のための施策提案
財務・業績情報や評価報告書の作成及び本社への報告
中期予算計画策定のリード
Clement Ng
Accounting & Finance -
Job number: JN -072024-133716 Posted: 2024-11-14
FP&A （経営管理・管理会計）
グローバル企業7 - 1 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global and diverse consulting and technology services firm. Our main services range from business strategy development to digital technology implementation and system development and operation. We aim to address our clients\' business challenges and provide innovative solutions, and are known as a leading company in the industry. With deep expertise and experience, especially in the areas of digital transformation, cloud computing, and security measures, the company provides strategic partnerships to clients worldwide.
- Responsibilities
- 3月の組織変更に伴い設立した新部署において、日本市場のFinance管理を行っていただきます。
詳細：
事業部経営管理、管理会計（Globalのフレームワークに乗っ取った月次連携や数字分析がメイン）
事業本部長の傍でファイナンスのサポートを行う管理部門経営管理のファイナンス組織です。年度計画の策定、四半期ごとの実績見通し、月次予実差異分析・報告、レポートの作成、ファイナンス管理及びビジネスアドバイスを行います。Global/Asia Pacific Regionのファイナンス責任者と日本事業部との橋渡し役でもあり、日本の管理部門各所と連携しながら、幅広いポートフォリオ・ファイナンスの提供とサポートを行っています。
Hanako Arai
Accounting & Finance