Jobs list of Accounting & Finance & Financial Analysis / FP&A
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Job number: JN -082024-172926 Posted: 2024-10-09
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 -082024-173501 Posted: 2024-10-08
FP&A Manager
Newly created position10 - 15 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are the Japan branch of a comprehensive manufacturer in the communications industry. Maintaining an integrated in-house system from development to production, we continue to operate a highly profitable business. Positioned as a crucial hub for technological development and production within our group, over one-third of the new electronic devices developed by our group are created in Japan. We place significant emphasis on research and development and capital investment, consistently allocating a portion of our revenue to these areas to foster a rich development environment. Our advanced technical capabilities span from the development and manufacturing of connectors, and the design and development of precision molds, to the development and design of ultra-high-speed automated robots, all within our company.
- Responsibilities
- Main responsibilities:
Responsible for financial planning, analysis and reporting for monthly, quarterly and annually basis requirement (closing, Board of Director reporting, Annual financial plan etc.)
Coordinate all the division FP&A requirement liaison with BU finance, Ops finance and corporate FP&A
Improve and implement efficient and effective FP&A capability with developing talent and strong team.
Act as business partner for key business and function leaders in CCS Division
Emi Iida
Accounting & Finance -
Job number: JN -072024-15438 Posted: 2024-10-04
FP＆Aスペシャリスト
french multinational company6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a leading manufacturer of industrial gases.
- Responsibilities
- 今回募集するグループでは、主に予算策定におけるとりまとめ、グループに対する月次等様々な頻度での業績報告、投資委員会の運営、効率改善プロジェクトの管理やビジネス分析を進化させるためのプロジェクト（分析ツール導入等）のリーディングを行っています。入社後は、グループマネージャーの指導の下、これらの業務のうちいくつかの主担当を担っていただきます。
主な業務
予算策定におけるとりまとめ
各事業部担当コントローラーとの連携
グループに対する月次等の業績報告、質問対応等
投資委員会の運営（会議のアレンジメント、進行、予算管理、フォローアップ等）
効率改善プロジェクト管理（計数管理、特性に応じプロジェクト進行に対するファシリテーション等も可能。）
ビジネス分析を進化させるためのプロジェクト（分析ツール導入等。）
The group which we are recruiting for this time, will mainly be responsible for organizing the budget formulation, reporting the performance to the group at various frequencies such as monthly, managing the investment committee, managing efficiency improvement projects, and advancing business analysis ( Analysis tool introduction, etc.). After joining the company, you will be responsible for some of these tasks under the guidance of the group manager.
Main duties
Coordination in budget formulation
Collaboration with controllers in charge of each business division
Monthly performance reports to the group, answering questions, etc.
Management of investment committee (meeting arrangement, progress, budget management, follow-up, etc.)
Efficiency improvement project management (quantity management, facilitation for project progress depending on characteristics, etc. are also possible.)
Projects to evolve business analysis (introduction of analysis tools, etc.)
Tasnia Durdana
Accounting & Finance -
Job number: JN -092024-177281 Posted: 2024-10-04
【マネージャー】広報・メディアリレーションズ
大手グループ／英語活用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
- 広報・メディアリレーションズのマネージャーとして以下業務を担っていただきます。
（広報戦略）自身が担当する業務に関連し、同社のPurposeやValues & behaviors、戦略やマネジメント方針に則った、首尾一貫した対外メッセージが常に発信されるよう目を配る。
ブランドガバナンスやコンプライアンスリスクに関わる事象を敏感に察知し、プレスリリース制作や取材対応など担当業務に反映する。
広報チームリーダーのスーパーバイズの下で、イベントカレンダーの整備・更新や年間活動計画立案をサポートする。
担当するプライオリティサービスやストラテジックインダストリーに関して、最適なコミュニケーションプランを企画・提案する。
同社関係のSNS発信に関する戦略プランの企画・提案・実行を担う。
（メディアとの関係強化）担当するプライオリティサービスやストラテジックインダストリーに関して、ターゲットメディアとの関係構築・強化を図っていく。
また各Markets担当と連携しながら、メディア向け勉強会や懇親会を適時に企画・実施する。
（取材対応）メディアからの依頼に応じて、もしくはクライアント＆インダストリーチームや各LoS (Line of Service)／OU (Organization Unit) からの要請を受け、取材をアレンジする。
メディア関係者が興味を抱くポイントを押さえたプレスリリースを制作する。
メディアに対する質問の事前ヒアリングや取材対応者への事前レクチャーを実施するとともに、取材に同席し、特にリスク管理の観点から取材内容をコントロールする。取材後は記事掲載状況をモニタリングして定期的にレポートを作成し、関係者に報告する。
インシデント発生時の危機管理対応者として、社内関係間の調整や対外発信・記者対応を担当する。
Dianna Antenucci
Sales & Marketing -
Job number: JN -072024-33402 Posted: 2024-10-02
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 -072024-136062 Posted: 2024-10-01
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 -082024-171276 Posted: 2024-10-01
Expense Management - Manager
Work with well established financial firm8 - 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
Accounting & Finance -
Job number: JN -072024-39176 Posted: 2024-09-30
Financial Planning & Analysis | 財務企画
好奇心や成長マインドを奨励する企業9 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a multinational semiconductor manufacturer headquartered overseas. We develop and manufacture memory products and storage solutions. Using advanced technology and innovation, we provide products for a wide range of applications including data centers, mobile and embedded systems. We also focus on improving energy efficiency and performance to help realize a sustainable society. By developing customized services to meet customer needs and providing high-quality, reliable solutions, we have earned a solid reputation worldwide.
- Responsibilities
- 当社内でFunction毎の予算編成、実績管理を行っている部門です。その主たる業務は、当社がBest Companyになるために、①各部門との議論を通じ、会社が最大限のパフォーマンスを発揮できるための予算編成。②予算に基づいた実績の分析及び各部門へフィードバック、となります。
業務内容：
毎四半期毎の予算編成。 毎月の実績分析（対前月実績、対予算）及び各部へのフィードバック その他、担当各部門へのFinance観点からのサポート。
下記職種の中から、経験、将来のキャリアプラン等を考慮し決定させていただきます。各部門と連携してコストの予算編成、実績管理、予測を行う。
設備投資・減価償却計画と実績分析
生産計画と実績がコストに与える影響の分析。
研究開発費の予算編成と実績管理。
Tasnia Durdana
Accounting & Finance -
Job number: JN -082024-173520 Posted: 2024-09-25
【大阪】経理・経営管理（収支・財務・原価管理など全般）
財務面の管理力増強を図るため、スキル、経営を持った人財を募集します／在宅制度あり5.5 - 11 million yen Osaka Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a company engaged in the energy business. We globally expand our BtoB business, which includes the battery business supporting convenient and comfortable living with dry cell batteries, as well as industrial and automotive batteries that support social infrastructure. Moving forward, we earnestly address the environmental issues facing the world and continue to pursue further challenges with the mission of realizing a sustainable society where rich living and the environment coexist and harmonize without contradiction. We are fully committed to advancing technology and will create value that transcends the conventional framework of batteries, contributing to the creation of unprecedented value.
- Responsibilities
- 本社経理・財務部門、傘下事業部経理や子会社経理部門、更には社外の金融機関、公認会計士事務所などと連携を図り、社内外のルールを踏まえ、効率的な資金運用や正しい決算を行ない、必要に応じて仕組みを作り、変えていくことが期待される役割です。
事業部の収支・財務管理
製品の原価管理
その他経理、財務関連全般業務
■具体的な業務例：
車載事業に携わる事業部の収支・財務管理
車載用電池の原価管理 【変更の範囲：当社業務全般】
Emi Iida
Accounting & Finance -
Job number: JN -072024-167849 Posted: 2024-09-25
アカウンティング&ファイナンススペシャリスト
管理会計を扱う部門や経営企画部門または経営コンサルティングでの実務経験2年以上をお持ちの方必見です。6 - 12 million yen Osaka Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is operating a BtoB online store.
- Responsibilities
- 同社の管理会計、財務会計、ファイナンス業務をリードいただける方を募集します。
同社は、間接資材（オフィス用品、工具、消耗品など）を取り扱う国内最大級のBtoBオンラインストアを運営しております。
事業規模の拡大に伴って、種類と金額増により、コストコントロール・予実管理の難易度が上がり、物流センターをはじめとした様々な投資判断が必要な局面が増えています。また、継続的に利益を創出してきた結果、中長期を見越した、キャッシュアロケーション施策や、株主還元方針等の明示化等に関する要望も出てきています。
そのため、企業の財務会計の経験にとどまらず、管理会計、その上流に携わって来られた方を求めております。
同社では、関係各所と議論・調整を行い、各部が自律的に機能できるような体制を目指していますので、妥当・合理的な方針を打ち出しつつ、関係各所を巻き込んで、緻密に推進していただける方に参加いただければと考えています。
親会社や子会社とは英語でのコミュニケーションになりますので、英語を使った仕事もご経験いただけます。
Emi Iida
Accounting & Finance -
Job number: JN -072024-169414 Posted: 2024-09-25
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 -
Job number: JN -072024-169859 Posted: 2024-09-25
財務・経理／部長代理
制度会計に従事した経験をお持ちの方必見です。10 - 12 million yen Ibaraki Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a leading electronics company based in Japan, counted among the world\'s major manufacturers. Offering a wide range of products, we provide diverse solutions in fields such as energy, information, communication, automotive, healthcare, construction, finance, and services. We prioritize research and development, driving innovative technology and product development. Serving a broad spectrum of customers domestically and internationally, we contribute to the advancement of industries.
- Responsibilities
- 財務領域における経営判断ならびに業務の円滑な遂行の支援を通じて企業価値を持続的に向上させるために、鉄道ビジネスの事業方針に基づき、財務戦略／経営計画とりまとめ、制度決算等、一連の業務を遂行する。
Emi Iida
Accounting & Finance -
Job number: JN -082024-172932 Posted: 2024-09-20
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 -082024-174881 Posted: 2024-09-17
Financial Planning & Analysis | ファイナンシャルプランニング&アナリシス
英語実務使用経験が活かせる／数値分析スキルに更に磨きをかけたい方必見6 - 8 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：
予算策定ならびに予実管理ビジネス・財務分析、損益予測、予算策定、予実管理・分析等を行うレポートやデータの作成、報告
予算策定の為の情報収集
データモデリング、定性的および定量分析に使うレポート、分析データの作成
定期的な管理レポートの更新（毎週/毎月/四半期ごとなど）
関連部署等からの問い合わせ対応
業務フロー改善、効率化、適正化推進
会計システムはSAP・Oracle Hyperion
Maria Nakata
Accounting & Finance -
Job number: JN -072024-31582 Posted: 2024-09-17
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 -082024-175461 Posted: 2024-09-17
ランドモビリティ事業の採算管理
東証プライム上場／年休122日／残業21H5 - 9 million yen Shizuoka Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a specialized motorcycle manufacturer. Based in Japan, we manufacture and sell a range of products including motorcycles, four-wheel vehicles, outboard motors, motorboats, and generators. With a diverse product lineup, we have earned high praise worldwide. Known for our innovative technology and high-quality products, we cater to a wide range of customers across various applications.
- Responsibilities
- 業務内容：
事業採算管理事業採算分析、予算策定、仮決算運営
事業基盤構築外部環境、内部環境の変化に合わせた事業スキームの構築、事業管理体制の構築
変更の範囲：会社が定める業務
Emi Iida
Accounting & Finance -
Job number: JN -072024-30323 Posted: 2024-09-17
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 -072024-169860 Posted: 2024-09-11
財務・経理
経営改革推進の経験をお持ちの方必見です。10 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a leading electronics company based in Japan, counted among the world\'s major manufacturers. Offering a wide range of products, we provide diverse solutions in fields such as energy, information, communication, automotive, healthcare, construction, finance, and services. We prioritize research and development, driving innovative technology and product development. Serving a broad spectrum of customers domestically and internationally, we contribute to the advancement of industries.
- Responsibilities
- 財務領域における経営判断ならびに業務の円滑な遂行の支援を通じて企業価値を持続的に向上させるために、鉄道ビジネスの事業方針に基づき、財務戦略／経営計画とりまとめ、制度決算等、一連の業務を遂行する。
Emi Iida
Accounting & Finance -
Job number: JN -072024-168742 Posted: 2024-09-11
Finance Business Partner for Brands
FMCG, Luxury業界の方をお探しです8 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a leading cosmetics manufacturer based in Japan. We develop, manufacture, and sell products related to beauty and health. Our products aim to meet the skincare and beauty needs of our customers by using high-quality and effective ingredients. We focus on scientific research and innovation, incorporating the latest trends and technologies to continually offer new products and services. Additionally, we are committed to pursuing sustainable business practices by considering environmental impact and engaging in social contribution activities. We are beloved by many people worldwide and have established ourselves as a leading company in the field of beauty and health.
- Responsibilities
- To become the most integral part of the management team to support the creation of value by identifying risk and opportunities, and providing critical information and analysisWe will act as both a strategist and a catalyst, becoming the best business partner
BP for BH (For Key global brands)Co-own the Brand P&L, including BH cost. Track the progress and provide insights for optimization.
Co-own the Brand's growth strategy by activly stepping in into the strategic discussion. Provide critical financial + market insights.
Co-lead with finance function in BH building business case for major initiatives. Build financial/simulation model that fits with the business model, and run the PLR to extract learnings for future cases.
HQ FinanceLead in Designing and steering the overall budgeting/mid-term planning process for BH, collaborating with CSD/RFG/KibanG
Lead in compiling financial model/simulation/guidance/etc to optimize the budgeting/planning processes across the brands.
Set the proper KPI for business evaluation with fit-for-purpose framework
Transforming the companyGiven the business is under big transformation to achieve mid-long term group target,
Lead in any cross-brands initiaves that would improve a) overall business process efficiency, b) corporate financials, and c) any others that would be beneficial to multiple functions.
Actively involved and/or lead corporate wide initiatives under the umbrella of mid-long term group strategy or other topics.
Articulate process and cost optimization opportunities. Initiate projects and drive the transformation.
Main responsibilities:
As a Finance Business Partner of designated Brand, own the Brands' overall business/financial performance via providing support in a) fiscal year budget planning
b) act/plan gap analysis with insights
c) profit improvement initiatives
d) brands' growth strategy buliding
e) any other strategic discussion (i.e. Project business case, Post Launch Evaluation) to deliver its desired financial shape. Make proposals (i.e. resource re-allocation, optimization, etc...) and/or presentations(incl. facilitation of meetings) to senior management as BP of designated BH.
Lead profit improvement initiatives / process optimization/improvement as the lead representative from the Group
Brands' Financials Management
Monitor and keep track of business progress and provide world class analysis/guidance to stakeholders
Manage the FY BH cost, identify risks and opportunities areas for FY financials
Derive improvement action plans and propose to key stakeholders. Co-lead in execution.
Business Partnering as HQ finance function
Design and steer the overall budgeting/mid-term planning process for BH, collaborating with CSD/RFG/KibanG.
Set the proper KPI for business evaluation with fit-for-purpose framework
Build necessary financial model/simulation to optimize the budgeting/planning processes across the brands.
Transforming Finance
Deploy cross-brands initiaves that would improve a) overall business process efficiency, b) corporate financials, and c) any others that would be beneficial to multiple functions.
(Brand strategic planning/discussion - aspiration)
Co-own the Brand's growth strategy by activly stepping in into the strategic discussion. Provide critical financial + market insights.
Support finance function in BH building business case for major initiatives. Levarage financial/simulation model being available to facilitate the discussion.
Support finance function in BH running/preparing Post Launch Review. Discuss and extract key learnings to be levaraged for future initiatives.
Team Development/Self Learning
Continuously seek for improving opportunities in his/her own area. Make proposals for the new ideas/techniques/technologies to further enhance the capabilities.
Emi Iida
Accounting & Finance -
Job number: JN -072024-127826 Posted: 2024-09-11
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