Jobs list of Accounting & Finance & Financial Analysis / FP&A
-
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
Corporate Services -
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
Corporate Services -
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
Corporate Services -
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
Corporate Services -
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
Corporate Services -
Job number: JN -072024-145731 Posted: 2024-11-14
Finance Specialist
大手グローバル企業5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a globally popular coffee chain, known for providing high-quality coffee in a cozy atmosphere where customers can relax. We offer a diverse menu of drinks and light snacks, catering to a wide range of customers. With stores nationwide in Japan, we aim to provide a comfortable café experience that is cherished by many people.
- Responsibilities
- コーポレートPLの管理、各種KPI管理・分析
本社経費や広告宣伝費の作成、予実差異分析、各種レポートの作成
新規投資予実差異分析、費用対効果分析（IT投資、店舗投資）
事業部門、経営陣やUS本社へのレポーティング
事業部門への予算作成や分析などを通じた業務サポート、ビジネスパートナー業務
Hanako Arai
Corporate Services -
Job number: JN -072024-135242 Posted: 2024-10-16
Account Analyst
外資系医療業界6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our Client clinical is a contract research organization.
- Responsibilities
- Develop fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments;
Provide financial input for response to requests for information (RFIs), and ensure coordination of all information with other relevant personnel as required;
Understand existing customer or potential customer’s business, pipeline, and opportunities in order to approach customer with confidence and knowledge;
Be responsible for ensuring that bids meet customers' expectations and specific requirements;
Have thorough knowledge of our bid process;
Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent;
Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted;
Review invoices and other financial reports prior to Sponsors receipt;
Analyze financials to assist in negotiation of agreements;
Draft and review contracts for business implications;
Generate and initiate processing of contracts and monitor/report on changes in scope, invoicing and/or contract modification to ongoing contracts;
May be responsible for other projects and responsibilities as assigned.
Hanako Arai
Corporate Services -
Job number: JN -072024-24632 Posted: 2024-09-11
FP&A Assistant Manager~Manager
外資系ラグジュアリーブランド6 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are firmly established as a global luxury company, with 17 Maisons. We are organized in four divisions: Jewelry and Watches, Writing Instruments, and Clothing, and we own the principal operating companies of the jewelry, watch, and fashion brands under our umbrella. The group\'s strength is its rich diversity and unique aesthetic sensibility coupled with progressive and permanent ethical luxury.
Building on a history spanning more than 2000 years, we continue to design timeless creations and innovative services while preserving our unique traditions. - Responsibilities
- MAIN PURPOSE
The FP&A assistant manager/manager acts as a business partner to the organization, providing financial insights to achieve business targets and realizing the Company’ strategy.
Under the supervision of the Head of FP&A, s/he participates in the planning and the controlling of the Japan team.
KEY RESPONSIBILITIES
Assist in the Company’s financial planning, budgeting and forecasting
Monitor financial performance and identify risks and opportunities
Prepare monthly reports and ad hoc analysis to the Management
• Assist in monthly closing with key stakeholders and accounting team
Drive process improvement process
Hanako Arai
Corporate Services -
Job number: JN -072024-14376 Posted: 2024-09-11
財務スタッフ
【原則リモート】語学力を生かした財務のポジション5 - 7.7 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is part of a multinational consulting group that assumes all vital corporate functions for the entire organization. It has established an integrated and efficient system to drive the development, execution, and operation of the group\'s overall business strategies.
- Responsibilities
- グループ全体の、財務業務（資金繰り、預金管理、支払処理）をお任せするポジションです。
業務内容
財務（70%）預金口座管理、資金繰り作成
支払関連業務（基幹システムからの支払処理、EB（エレクトロニックバンキング）サービスを利用した個別支払・管理業務）
経費関連の問い合わせ対応
上記業務に関わるイレギュラー事項の対処
財務関連プロジェクトの企画、推進、実行（30%）
例：資金効率化、経費統制管理、システム導入
Maria Nakata
Corporate Services -
Job number: JN -072024-37032 Posted: 2024-09-11
HRTech投資、アライアンス担当
大手企業で英語力を活かせる求人です6 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We provide comprehensive human resource services and offer a wide range of personnel solutions. We support the growth and career development of our employees while meeting the staffing needs of various companies. Our services include temporary staffing, temp-to-perm staffing, career transition support, and outsourcing, ensuring optimal matching for both individuals and companies. Additionally, we actively pursue global expansion, offering multinational h
- Responsibilities
- 業務内容：
投資・提携担当として、ユニークな技術を持つHR Tech企業をグローバルで発掘し提携交渉、投資後の運用を担当いただきます。
目的に応じて、純投資だけでなく、ジョイントベンチャーの設立、M&A等様々な形態での提携を導いていただく仕事についていただきます。
フィナンシャルリターンを追及する通常のVCと異なり、ビジネスマッチング、現場事業との事業計画の策定などの業務が多いことが特徴です。※もしM&Aになった場合、その後のPMI業務等は別の担当が担います。
入社後まずお任せしたい仕事としては、スタートアップ企業のリサーチ、アプローチ、ソーシングをお任せいたします。
また、グループ会社への各経営層とコミュニケーションを密にとり、提携の打診等を担当いただきます。
国内のグループ会社とのやり取りも多いので、拠点を日本におき、出張ベースで海外企業とアプローチをとる形式で現在は運営しています。
Emi Iida
Corporate Services -
Job number: JN -072024-150623 Posted: 2024-09-11
Corporate Planning Department Corporate Planning Division | 経営企画部 経営企画課
新会社の立ち上げメンバーとしてご活躍いただきます！6.5 - 10.34 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a global provider of diagnostic, medical device, healthcare IT, and life science products and services for a wide range of customers, from research to diagnosis, treatment, and prevention. We are committed to quality and innovation, utilizing the latest science and technology. Our products and services contribute to accurate diagnosis, treatment, and health care in the medical field. We also value collaboration with research institutes and medical institutions to contribute to the advancement of medicine and human health. Our business model is sustainability oriented and socially responsible.
- 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50年近く開発・提供する当社の経営管理課にて、会社の中長期戦略検討・月次業績（トップライン）管理をメインにお任せいたします。 ※以下の業務内容を横断的に、ご経験に合わせてできる範囲からお任せしていきます。
業務内容：
中期経営計画の策定・ローリング
事業計画(予算作成)や月次業績（トップライン）管理
全社プロジェクトでPMOとして各部署のサポート・推進
その他経営企画業務
業務の分担：事業計画(予算)作成、月次業績（トップライン）管理及び中期経営計画の策定をメインに担当
※残業時間は当面月30h/月弱想定（繁忙期は増えることが想定されます）※入社後、担当領域を広げていただきスキルアップを叶えることができます。すでにご経験領域が広い方には、拡大していく組織の中で事業企画・営業企画・経営企画などのより責任ややりがいのある立場をお任せする可能性がございます。
Hanako Arai
Corporate Services