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

Senior Analyst

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

8.53125 - 11.375 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: Senior Analyst, Imaging Commercial Finance has responsibility for commercial finance activities for Imaging Segment. She/he will report to the commercial finance leader and will work closely with the Japan Imaging GM and leadership team to drive capital allocation decisions, Go To Market strategy, implement correct product positioning and NPI commercial launchesShe/he is accountable for accurate and forecasting and planning of orders, sales, and overall profitability for the segment ensuring correct dialogue and linkage with the Japan / International Imaging business leadership team and their finance.The company is a leading global medical technology and digital solutions innovator. Our 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.
Main responsibilities:
Commercial Planning and AnalysisLeads annual business planning with Com Fin leader (Blueprint review, long range plan)
Project management in overall commercial planning, across segments and sub regions.
Support strategic business discussion (Monthly business review with Japan CEO, and weekly action review) with quantitative & qualitative analysis.
Actively partner with FP&A team and provide insights for developing estimates/forecasts and support operating/strategic reviews.

Business PartnershipProvide timely and accurate financial information on pricing, margin, and cost productivity to business partners for decision making.
Define KPIs to assess performance & provide meaningful insights/ actionable outcomes to leadership (market visibility, Win Rate, IB retention, orders per head, Margin per head, etc.)
Closely monitor business performance to address risks and opportunities to achieve commercial targets / business plan.
Drive cost rigor on commercial spending and investment benefit, across strategic partner incentives, marketing, and promotion costs
Support deals structuring & ensure adequate pricing to protect margin.
Collaborate with other teams within Japan Finance (Controllership / FP&A) as well as IMG Commercial Finance peers outside of Japan in timely way.
Drive collaboration between Service and Equipment teams in Japan to ensure growth in franchise.
Drive projects to enhance or automate financial analysis leveraging multiple datasets which the company is using (i.e., SFDC, Oracle, Power Query/ BI, and Local SQL server).
Maintain controllership responsibility relative to actions planned or implemented by the Function/Operation related to internal controls over financial reporting for example Contract T&C’s standardization, contract offerings etc.

Plant Controller

オープンでインクルーシブな環境

10 - 13.5 million yen Saitama Accounting & Finance Financial Analysis / FP&A

Company overview: We are a leading life sciences company based in the United States, with a parent company. Our core business revolves around the research, development, importation, manufacturing, and sale of pharmaceuticals and vaccines. Every day, we strive towards our mission and goals by protecting people\'s health and helping them build fulfilling lives. We aim to promptly address unmet medical needs in Japan and globally. Furthermore, we actively engage in activities to promote access to medicines, including product donations and supply to those in need through various programs and partnerships.
Responsibilities: This position is part of Manufacturing Finance organization, which performs plant controlling activities such as budgeting, forecasting, and cost accounting. Main tasks will be maintaining, reviewing, reporting, and analyzing of plant operations, cost structures, and various type of expenses in the plant.
Main responsibilities：
Support monthly performance reporting and explanation of variances, including the completion of dashboard & oversight on monthly close activities
Support forecast and budget development at site. Support the preparation of the annual budget cycle, quarterly forecast, and capital budget submissions to achieve corporate deadlines and ensure divisional targets are met. Ensures forecast accuracy and delivery of actuals on target
Become proficient in using the financial applications and systems (e.g., Local Planning Tool, LPT, BPC, SAP, Other Database tools)
Analyze variances and communicates explanations to management with recommended actions
Analyze, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
Collaborates with plant manager, and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and support development of complex analysis
Provides proactive / unsolicited consultation, interpretation, and education of complex financial and operational matters to various departmental leaders used to drive business decisions
Support finance director to monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks
Participate in special and ad hoc projects to support management analysis and provide ad-hoc quality support to business partners
Work across organization boundaries and various levels of the company to achieve plant, country or corporate objectives
Support continuous process optimization, standardization, and stability. Responsible for driving a culture of continuous Improvement.
Estimate product costs to support valuation activities

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

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

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.

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

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.

Financial Analyst III

Big pharmaceutical company

8 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are a leading scientific services provider, offering import/export, sales, and maintenance services for analytical and other equipment. Through products like reagents and software, we support researchers and contributes to scientific advancement. Particularly addressing needs in fields like scientific research, healthcare, and pharmaceuticals, we enhance research and medical practices. With a diverse product lineup, we meet customer needs while providing innovative solutions. Additionally, we offer customer support such as technical assistance and training programs, fostering long-term partnerships.
Responsibilities: The position is a key role to lead all FP&A activities for the Clinical Trial Division (CTD) . As a strategic business partner, the position will closely work with CTD site leadership team in Japan as well as regional finance counterparts and give CTD business performance improvement by providing insightful financial analysis and support for execution.
Main responsibilities:
Lead and manage financial planning and review processes closely working with Japan CTD leadership team
Forecast, track, analyze revenue and P/L
Monitor performance indicators, highlighting trends and analyzing causes of variance
Preparing monthly/quarterly business review package based on the communication with local function managers, analyzing variances vs forecast, reporting to division finance, presenting in monthly review with management team, and loading data into system by due date
Measure and find opportunities to improve financial performance
Support preparing annual operating plan, monthly and mid-term forecasts, and long-term strategic plan
Develop financial models and analysis to support critical initiatives
Perform financial analysis for investment to support management decision making process
Liaise with global/regional commercial and finance team
Providing financial support for multiple upcoming projects, i.e. site facility expansion project, SAP implementation project, etc.

経理

外資系の会社での経理責任者の経験が活かせます。

7.5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client manufactures lighters and other products.
Responsibilities: 経理・財務業務の実務とマネジメント
8営業日までのアメリカ本社へのレポーティング
Intercompany 処理
子会社の経理面でのサポート
原価計算
税務申告（消費税・法人税税理士との調整）
固定資産計上および減価償却計算
税務調査対応
金融機関との対応

プライシング・アーキテクト／価格戦略担当（案件価格戦略検討／価格モデル作成）

経営企画経験者必見です!

5 - 20 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: ＜スタッフ＞案件別価格戦略：価格ポジション設定、商業構造設計、競合分析のサポート
レートカード・価格モデルの作成：アカウントチーム向けに標準価格を設計
オペレーション管理：案件パイプライン・データの管理、社内Sales KPIのトレンド分析及びレポート作成
＜マネジャー＞市場価格戦略の策定・実行：収益性を最大化するための価格アプローチを設計
レートカード・価格モデルの作成：アカウントチーム向けに標準価格を設計
案件別価格戦略：価格ポジション設定、商業構造設計、競合分析
オペレーション管理：案件パイプラインの分析、価格傾向の把握

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、知識経験が活かせます。

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

事業推進／経営企画／日中ブリッジ

事業会社の会計、経理実務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 operates a cross-border e-commerce platform.
Responsibilities: 今回は日本語と中国語のスキルを活かしながら、事業推進や経営企画チームに携わり経営に近いポジションで課題解決を含めジョインいただけるメンバーを募集します。
各種プロジェクト、事業推進（日中の経理の業務効率化プロジェクト等）
経営企画チームと連携し予実管理（予算策定、実績分析）、中期経営計画の策定支援や取締役会・株主総会運営等の会議体運営支援
海外子会社・関連企業等の社内外のリレーション業務（通訳・翻訳含む）
事業会社での会計経理実務経験がある方は今回のポジションでご経験を活かしていただけます。
もちろん上記がマストではなく、ご経験によってお任せする業務を決めていき、徐々にコーポレートの業務範囲を増やしていきたく思っています。

【フルリモート】戦略財務担当（FP＆A）

全国に展開する総合スーパーのパイオニア／フルリモートで全国から働ける／土日祝休・フルフレックスで働き方◎退職金有

5 - 9 million yen Saitama 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: ━━━━━━━━━━━━━━━
同社は全国に240店舗以上を展開
し、長年にわたり地域の暮らしを支えてきた総合スーパーのパイオニア
です。
日々の生活に必要な商品を高品質・低価格で提供することを使命としています。
国内有数のスーパーマーケットチェーンとして、
業界トップクラスの調達力とオペレーションの強みを活かし
、消費者ニーズの変化に柔軟に対応。
さらに、EC事業
やデジタル活用による業務革新にも注力しており、伝統と革新の両立を図る成長企業
です。
安定した基盤のもとで、流通業界の未来を共に創っていく仲間を求めています。
━━━━━━━━━━━━━━━
■ポジションについて
ファイナンスの観点から客観的に会社の状況を示し、経営者の意思決定を支援する財務本部企画部において、論理的思考力や分析スキルを駆使して本質的課題をとらえ、定量的・定性的なアドバイスやアクションプランを経営者やビジネス部門責任者への提案をお任せします。
■具体的な業務内容
予実管理予算と実績の管理、財務分析、KPI分析
経営者や担当ビジネス部門責任者からのリクエスト対応(ファイナンスの観点からの問題点
課題洗い出し、改善のためのKPI設定・分析など)

投資案件や施策の収益性分析投資案件や施策の仮定・前提条件設定、定量化、収益性・効率性分析(IRR、NPVなど)

予算および事業計画策定支援全社もしくは担当ビジネス部門の予算や見込の策定支援
中長期的施策の策定支援

■働く環境
フルリモートが前提となり、日本のどこからでも就業可能となります。必要に応じて出張ベースで出社頂く可能がございます。

フレックスタイム制

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【リモート可】FP&A and Reporting Manager｜FP&Aおよびレポーティングマネージャー

「ガン克服。」のために。医薬品・医療機器の開発を進める外資系バイオベンチャー／IPO検討中

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

Company overview: We are engaged in the research, development and provision of medical technologies in Japan. In particular, we focus on the development of innovative therapies and provide advanced technologies related to cancer treatment. We use a new therapeutic approach called photoimmunotherapy to target cancer cells for effective treatment. This technology combines light and drugs to selectively destroy cancer cells. In research and development, we are strengthening our collaboration with specialized institutions and universities in Japan and overseas to conduct clinical trials and commercialize the technology. We are committed to innovation in the medical field and to improving the quality of life of patients.
Responsibilities: ━━━━━━━━━━━━━━━
予算策定、予測、および戦略的計画プロセスを主導し、内部および外部の財務報告の管理をお任せします。
優れた分析スキル、深い業界知識、および内部および外部のステークホルダーと効果的にコミュニケーションを取る能力を持っている方からのご応募をお待ちしております。
━━
Responsibilities
━━
Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes.
Develop and maintain financial models to support business strategy, R&D investments, and product lifecycle management.
Analyze financial performance, identify trends, and provide actionable insights to senior management.
Partner with R&D, Commercial, Supply Chain, and Regulatory teams to support decision-making and resource allocation.
Monitor and report on key performance indicators (KPIs), including revenue, gross margin, SG&A, and R&D expenditures.
Create disclosure reports quarterly and annually.

━━
働き方
━━
フルフレックス
リモートワーク可（週２回程度）

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Senior FP&A Commercial Finance Manager

リモートワーク中心のワークスタイル/オフィスは開放感のあるスペース

4.6 - 14.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a human resources provider and temporary staffing firm.
Responsibilities: As the finance lead for a business of bigger than EUR 1 billion, this role serves as the strategic business partner to the Service Line General Manager. The Senior FP&A Commercial Finance Manager plays a critical role in driving business performance through insightful financial analysis, forecasting, budgeting, and the development of actionable recommendations that support business growth and profitability.This is both a hands-on and leadership role, managing a small team of 3-4 analysts, and leading the full FP&A cycle while partnering closely with the commercial and operational teams. The successful candidate will be a proactive problem solver, capable of identifying key business issues, prioritizing effectively, and driving continuous improvement with speed and clarity.
Main responsibilities:
Business Partnership & Strategic InsightAct as a trusted advisor and finance business partner to the Service Line General Manager and commercial leadership team.
Provide actionable insights and recommendations to support strategic decision-making and operational excellence.
Analyze both financial and non-financial KPIs, identifying key business drivers, risks, and opportunities.
Partner with cross-functional teams to support initiatives that enhance growth, profitability, and operational efficiency.

FP&A Cycle OwnershipLead the budgeting, forecasting, and month-end performance review processes for the service line.
Conduct variance analysis, profitability reviews, and deep-dive investigations into revenue and cost drivers.
Prepare management reports and business review materials for executive and regional leadership.

Team Leadership & DevelopmentManage, coach, and develop a team of 3?4 finance professionals.
Set clear goals and priorities, fostering a culture of accountability, collaboration, and continuous learning.
Drive consistency and standardization of reporting and analytical methodologies across the team.

Process Improvement & Digital TransformationIdentify issues proactively and implement effective process improvements with speed and ownership.
Utilize Excel, Power BI, and other analytical tools to build dynamic financial models and dashboards for decision support.
Lead automation and efficiency initiatives to streamline FP&A processes and enhance data accuracy.

Communication & InfluencePresent complex financial concepts and business insights in a clear, concise, and impactful manner to non-financial stakeholders.
Communicate effectively in both English and Japanese with business leaders and regional finance counterparts.
Influence decision-making by connecting financial insights to commercial strategy.

SummaryThis is not a traditional reporting role- it is a co-pilot position to business leadership, influencing strategy and driving commercial performance through data, insight, and execution excellence. The ideal candidate will combine financial acumen, strategic mindset, and leadership capability to make a tangible impact on the business.

経理職

経理職の実務経験をお持ちの方必見です

5 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client manufactures and sells solder materials.
Responsibilities: 世界トップクラスのシェアを誇る同社にて、経理職でご活躍いただける方を募集いたします。連結決算業務をメインに、経理に関する業務をお任せいたします。《具体的には》連結決算業務
経費精算および支払い処理
会計／経理関連の社内問い合わせ対応
その他、経理業務に関する業務

経理（ヘッジ会計）

経理業務経験3~5年以上もしくは監査法人での業務経験が活かせます。

5 - 10 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A

Company overview: We primarily engage in the development, design, manufacturing, sale, export, import, and other transactions of trucks, buses, and industrial engines. With our foundation in advanced technology and quality control, we strive to enhance the latest engine technologies and safety performance with environmental considerations. We also provide reliable services in domestic and international markets, with a robust after-sales support system. Aiming to offer sustainable transportation solutions, we focus on the development of electrification and autonomous driving technologies. With our extensive experience and innovation, we have established our position as a leader in the commercial vehicle industry.
Responsibilities: 一般経理（仕訳作成/入力、入出金管理、買掛金/売掛金管理など）、クロージング業務、財務諸表や連結パッケージ作成等の業務
固定資産管理（資産化の管理等）
会社法関連書類の作成
法定監査への対応
子会社管理（アメリカ、ポルトガル他）
予算及び実績数値の把握・分析
債権債務管理業務（売掛金/買掛金の入金消込・支払業務、各部門からの問い合わせ・相談応対）
財務業務（資金調達・管理、銀行振込支払業務、小口現金出納管理、現物管理対応）
税務調査対応
担当部署・費目の予算管理や原価低減活動の推進
新しい事業や取引における経理処理や税務などの相談対応

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.

[Medical/Vision Care] FP&A Senior Finance Analyst

外資製薬メーカーでのFP&A案件

6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are a global medical devices and pharmaceutical company providing healthcare-related products. We offer a wide range of products including pharmaceuticals, medical devices, and consumer goods to support healthy living. Particularly, through investments in medical technology and research and development, we provide advanced medical solutions, enhancing the quality and efficiency of healthcare. Additionally, we contribute to raising awareness of health in society through education and outreach activities, aiming for a better future.
Responsibilities: Financial Support:
Drive the delivery of the company’s and functions’ financial commitments.
Lead the Business Planning processes (Business Plan, Forecasts, Strategic Planning etc.) with CoE in Singapore.
Period closing activities, together with the accounting function, including variance analysis, management reporting preparation and explanations.
Timely and effective analysis, to drive business, make recovery plans, control and allocate investments and expenses, all with the objective to achieve the business objectives.
Drive standardization and simplification of our own processes to accelerate business partnering.

Management and Other Support:

Support and challenge the function heads and other team members, as a core Business Partner.
Support the construction and realization of the functions’ strategies, together with the management team.
Support strong Compliance awareness, within the function.
Educate and coach function members, to achieve business growth.
Play an active role in the continuous development of our finance function.

アシスタントマネージャー（財務経理部管理会計チーム）

率先して行動しようとする方はベストフィット

5 - 8 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: ファイナンシャルコントロール＆マネージメント部は主に、会計、財務・規制報告、税務、経費管理、支払業務、管理会計、経営報告、企画・分析に関する事項を担っています。当ポジションは、Management Reporting&Accountingチームのメンバーとして、主に経費に関する以下の業務をご担当頂きます。会社経費全体における月次・四半期の決算業務、決算関連レポート作成、監査対応会社全体・及び各部門別経費の予算策定サポート、予実管理・分析会社経費に関する管理とコントロール、マネージメント報告、グループ報告
業務内容：
会社費用関連のクロージングを中心とする財務会計業務の遂行を主とし、その他会社経費に関する管理会計・レポーティング業務のサポート業務を担当して頂きます。
財務会計
決算関連業務：月次/四半期/年次決算における対応及びチームマネージャーのサポート
JGAAP および IFRS の期末決算処理
補助元帳と総勘定元帳の照合
税務当局の監査、外部会計監査人からの問い合わせや資料請求の対応・サポート
決算値分析
財務会計チーム及び本社関係社に対する経費関連書類・データの策定

その他会計業務内部規程、業務指示書、会計関連データ管理規定などの見直し・策定及びサポート
決算、会計全般プロセス効率化に向けた施策の提案・実行
他部署・他チームからの問い合わせ対応（取引に使用する勘定科目、仕分支援等）

管理会計及びレポーティング業務：
経費管理予算策定、見込値算定サポート
その他管理会計業務のサポート

レポーティング業務オランダ本社および日本経営層へのレポーティング作成サポート（JGAAP および IFRS ベースの財務・経費関連レポーティング）
本社（海外） / 規制当局リクエストや問い合わせの対応

その他経費関連業務に関連するプロジェクト

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

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