Jobs list of Accounting & Finance & Financial Analysis / FP&A
-
Job number: JN -072024-32197 Posted: 2024-09-11
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 -072024-31596 Posted: 2024-09-11
Financial Analyst III
Big pharmaceutical company8 - 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.
Hanako Arai
Accounting & Finance -
Job number: JN -082024-175739 Posted: 2024-09-06
経理
経理での業務経験が活かせます。5 - 9.5 million yen Aichi Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a machine tool manufacturer that operates globally.
- Responsibilities
- 原価計算担当として、日常的に発生する購入・費用の伝票処理から、品目別のコスト算出、決算における在庫評価など、経理部門での原価計算業務に携わって頂き、主計・決算担当が決算書を作りあげる元データの提供を行って頂きます。また、これに必要な情報の入手や整備の為に、製造部門や技術部門との窓口となり、業務の調整や管理を行って頂きます。
Emi Iida
Accounting & Finance -
Job number: JN -082024-175732 Posted: 2024-09-06
中長期経営戦略策定・財務予測分析担当
管理会計のご経験をお持ちの方必見です。7.5 - 11.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a Japan-based pharmaceutical company dedicated to contributing to the health and well-being of patients worldwide. We have established a global network of research, development, manufacturing, and sales bases to achieve this mission. We focus particularly on areas with high unmet medical needs, such as "cognitive disorders and central nervous system diseases" and "oncology," striving to innovate and provide groundbreaking new drugs. Additionally, we work towards sustainable healthcare by fostering collaborative relationships with healthcare professionals, patients, and local communities.
- Responsibilities
- 認知症、がん、グローバルヘルスの３領域に経営資源を投入し社会的インパクトを創出するために重要となるグローバル中長期経営戦略策定と財務予測分析を行っていただきます。グローバルな中長期経営戦略の策定と進捗管理
中長期的な業績予測策定・分析とそれに基づくギャップの特定および経営戦略の実現を見据えたＭ＆Ａ戦略等の推進
プランＢの策定、評価、ローリングおよび重要プロジェクトの進捗管理
全社の中長期戦略と財務予測に基づくグローバル全社（各リージョン、事業、ネットワーク企業を含む）における生産性、効率性、成長性の分析と評価
中長期的な全社効率性の観点からのリソース配分評価、ＫＰＩ設定およびモニタリング
全社最適に向けた構造改革の提案・実行
新市場創造と企業価値の向上に向けた戦略の立案・推進
戦略担当特命事項として個別案件の推進
Emi Iida
Accounting & Finance