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

Factory Controller

管理会計経験が活かせます。

7 - 9 million yen Shizuoka Accounting & Finance Financial Analysis / FP&A

Company overview: Our client manufactures cosmetics, hair care products, and related items.
Responsibilities: 経営管理業務（管理会計業務）
全社における経費および固定資産の予算策定や業績モニタリングのための基礎データ収集・分析
各部門、プロジェクトからの経費・固定資産の支出提案の精査とサポート
工場経理（原価計算等）の分析とコスト改善策の提案・実行サポート
コントローリングチームの管理・指導

グループFP&A（シニアスペシャリスト）

フルリモート／大手日系製薬グループ全体の予算編成や予実管理等をお任せいたします

10 - 14 million yen Osaka Accounting & Finance Financial Analysis / FP&A

Company overview: We are a major Japanese pharmaceutical company. We are a pharmaceutical company focused on eye health in particular, and are engaged in the research, development, manufacturing, and marketing of pharmaceuticals in the ophthalmologic field. We are particularly strong in the treatment of dry eye, cataract, and glaucoma, and have earned trust for our high technology and quality. We also have operations around the world and aim to contribute to eye health from a global perspective. In research and development, we are active in introducing new treatments and technologies to meet the various needs related to vision.
Responsibilities: グローバル組織である財務の本社機能として、制度会計・管理会計の視点からグループ全体の予算編成・予実管理・経営管理体制の強化を担っていただきます。Globalを対象とした業務かつトップマネジメントとの距離の近さを感じていただくことができます。
業務内容：
予算／見込み／予実管理：全社の予算策定・見込み集計プロセス、期中予実管理を支援・推進
レポーティング：月次・四半期決算プロセスに関連するレポーティング資料の作成、財務数値の分析
プロセス改善と構築：財務規律向上と経営管理プロセスの質向上のためプロセス改善やプロセス構築を提案
ビジネスパートナリング：予実管理、経営資源配分、戦略的な意思決定に貢献
各種サポート：分析サポート等

【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）

━━━━━━━━━━━━━━━#spotlightjob4

Program Management & Pricing, Sr. Manager

財務分析に長けた方を求めております。

10 - 15 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are a provider of mobile phone insurance services, headquartered in the United States and operating globally as part of a larger group. We offer insurance services for mobile devices and have established a significant presence in the Japanese market. To ensure users are not inconvenienced in case of trouble, carriers provide compensation services such as delivering an equivalent device to the user\'s specified location within two days. We work closely with our group companies to provide insurance services to major telecommunications carriers in Japan, supporting the peace of mind in digital life for numerous consumers.
Responsibilities: ■世界最大クラスのテックケアソリューション企業が【プライシングシニアマネージャー
】を募集いたします■
世界18カ国で事業展開し、3億人近くのお客様の快適なデジタルライフを支援しています。
日本事業は携帯端末ユーザーに独自の補償プログラムとカスタマーサービスを提供し、どんな機種を利用していても、
電話一本、画面のクリックを一つさえすれば、翌日にスマホの交換、データの移管等、簡単な事から専門性の高い事までスムーズに解決まで導きます。
◎階層別研修や英語研修制度、教育援助制度など研修制度が充実しています◎
▼仕事内容
Sr. Manager of Pricingとして、同社製品の価格設定と承認に対する一貫したアプローチと戦略的思考を提供する責任を負います。
価格設定プロセスを統括し、シニアリーダーシップに提示される戦略的な価格設定の提案を開発します。
Sr. Manager of Pricingは、競争力のある価格設定ダイナミクスの調査と分析、および同社製品および製品ラインのための堅牢な価格設定モデルの開発を通じてこれらの目標を達成します。
この役割は、同社のトップエグゼクティブへの週次アクセスと、当社の多様なビジネスのすべての部分への露出を提供します。

▼主な業務内容
主要な価格設定入力に基づいた厳密な分析およびモデリングの実施と最適な価格設定の提案
分析を統合し、提案をシニアマネジメントに提示
各価格設定リクエストに関する重要な戦略的考慮事項を特定
事業部門全体のコスト、ボリューム、収益、および運用情報の収集を調整
価格設定知識を時間とともに統合および管理し、価格設定決定のためのより大きなコンテキストを提供
会社が製品を効果的に設計および価格設定する能力をさらに向上させるための特定のイニシアチブを特定、実行および管理
需要の価格弾力性の理解を向上
製品属性と需要とのトレードオフを分析
競争および市場の制約の文脈で企業の利益率要件をレビュー
過去の価格設定決定の効果を分析・・・など
価格設定決定の質を向上させるための分析技術およびデータインフラストラクチャの改善を特定および実装

━━━━━━━━━━━━━━━#spotlightjob6

FP&A (~Senior)

事業会社でのFP&A業務経験とビジネス英語が活かせます。

6 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: 同社は外資系水産加工会社である。
Responsibilities: キャリアアップとワークライフバランスを両立したい貴方へ。北米最大級の水産食品会社で、FP&Aとしてグローバルに活躍しませんか？工場や他部署とも連携しながら、会社全体のコスト削減プロジェクトへの参画や昇進のチャンスもあります。週2日のリモートワークもOK！貴方の財務分析スキルを会社の成長を後押しする原動力に変えてください。
■職務内容：予算編成・分析・レポーティング業務を中心にご活躍頂きます。ご経験に合わせて次の業務をお任せします。FP&Aおよびその他のプロジェクトについてファイナンス・ディレクターへ報告
月次財務分析、差異分析、財務実績のグラフ表示を含むまとめの作成
事業背景の正しい理解を前提にした、年間予算編成プロセスや工場の計画を含む企業の連結業績レポーティングをサポート
内外の関係者との円滑なコミュニケーション、親会社との英語での連携を含む
営業部や生産管理部と連携し、業績評価・生産性向上・予測精度改善などを実施
財務報告の必要要件を満たし、Power BIやSAPを利用して組織内の諸チームへ提供する財務情報を向上させる
都度必要に応じた財務分析を実施

━━━━━━━━━━━━━━━

FP&A Section Manager

小売業界でのご経験がある方必見です。

8 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is an American shoe manufacturing company. Their shoes are distributed through hundreds of retail locations in the United States, and are distributed worldwide. With their success over the years in the United States, they have just launched their business for the first time in Asia.
Responsibilities: ―――――ポジションについて
―――――
経営層および各部門の意思決定を財務面から支援し、会社の持続的な成長に貢献する。財務分析、予算管理、業績管理を主導し、グローバル本社との連携を図りながら、戦略的な財務計画を策定・推進する。
■具体的な業務内容
財務計画・予算管理
Budget / RCP策定と管理
財務目標達成のための部門別アクションプラン策定リード
予算と実績の差異分析および改善提案
Revenue/ GM/ OPI分析およびManagement へのレポーティング
財務データを活用した意思決定支援資料の作成
QBR （四半期結果報告及びビジネス及び日本市況に関するレポート等）
全社P/L管理、チャネル別P/L管理、カテゴリー売上管理、KA管理 RETAIL PLの検証
RETAIL新店計画vs Actualモニタリング
戦略的プロジェクト（価格設定、コスト削減、投資評価など）の財務的評価とサポート新規事業数値計画管理（例：TRAIL）
Global FP&Aとの連携
親会社へのレポーティング内容改善とおよび財務ガイドラインの運用
グローバルチームとの定期的なミーティングおよび財務データの共有
財務管理システムやBIツールを活用したデータ分析の効率化

━━━━━━━━━━━━━━━#spotlightjob4

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.

FP&A Assistant Director

一人ひとりの考えを尊重する企業文化／イノベーティブな発想歓迎

8 - 14 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：
Markets部署内の予算編成～実績管理のオペレーション
各種イニシアティブにおける数値周りの分析や集計
メンバーの管理（2名）

【リモート可】Finance Senior Associate

Use Your English Skills / Flat Organization / 2 Days WFH

9 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: This is a multinational pharmaceutical firm whose goal is to improve the lives of patients suffering from brain diseases.
Responsibilities: ～デンマークに本社を置くスペシャリティファーマの日本法人～

財務計画および分析（FP&A）活動をリードし、中期財務計画の管理、月次、四半期、年次の財務締めプロセスの管理をお任せします。
英語でのコミュニケーションが重要で、ステークホルダーに財務パフォーマンスレポートを準備し、提示する能力が求められます。
━━
Responsibilities
━━
Lead FP&A activities, including budgeting, forecasting, and variance analysis, to support strategic decision-making.
Develop and manage mid-term financial plans (5 years), ensuring alignment with organizational goals and objectives.
Manage and execute monthly, quarterly, and annual financial closing processes.
Ensure compliance with IFRS accounting standards and provide guidance to local teams on financial reporting requirements.
Prepare and deliver financial performance reports and presentations in English to internal stakeholders.
Collaborate with cross-functional teams to align financial goals and ensure accurate reporting.
Identify opportunities for process improvement in financial analysis and reporting.

━━
Working Relationships
━━
Work closely with cross-functional departments to align financial data with operational goals.
Coordinate with external auditors and consultants as needed to ensure compliance with IFRS and other regulatory requirements.

━━━━━━━━━━━━━━━#spotlightjob4

管理会計・財務管理

会計および/または予算編成での少なくとも4年の経験をお持ちの方必見です。

6 - 9.6 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a leading global pharmaceutical company committed to enhancing health and quality of life. With a significant presence in Japan, the firm operates from its Tokyo branch with over 1,500 dedicated employees.

Globally, the company employs over 58,000 people and has a footprint in more than 130 countries. The focus is on research and development in key therapeutic areas, including respiratory, cardiovascular, and oncology, driving innovation and excellence across its extensive pipeline of therapies.
Responsibilities: 予算編成プロセスのサポートと調整、財務報告および分析の作成、担当エリアにおける生産性向上の提案を行うことです。人用または動物用医薬品事業の管理会計全般のサポート
予算計画の推進
各種予算会議資料の作成
事前分析および改善提案の策定
標準コスト管理、コスト改善業務のサポート
月次および年次決算業務のサポート
各種レポートおよび分析資料の作成
各種プロジェクトへの参加およびサポート
海外本社の損益計算書ガイドラインおよび各種規制、日本の各種法令の遵守

Finance Manager

向上心のある社員の成長をサポート

7 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are a Japanese medical device manufacturer aiming to improve patients\' quality of life as a global medical company. We develop, manufacture, sell, and service medical devices for the treatment and measurement of severe cardiovascular diseases, particularly excelling in artificial heart valves and valvuloplasty products for valve disease treatment, as well as critical care products like hemodynamic monitoring systems. We emphasize environmental protection, social contribution, and corporate governance responsibilities, promoting sustainable initiatives. Additionally, we provide support information and educational tools for healthcare professionals worldwide.
Responsibilities: Main responsibilities:
Analyze and interpret complex monthly financial results to identify financial issues, for business leaders; provide insights and make recommendations regarding possible course corrections
Analyze monthly trends (e.g., labor, overhead, discretionary spend) in partnership with business leaders to develop/update quarterly forecasts and budgets and provide feedback
Prepare and process month-end journal entries; prepare balance sheet account reconciliations; calculate, update, and maintain product standard cost in ERP system; gathering data and generating reports in support of trend analysis
Draw findings from financial and trend reports, synthesize information, and create presentations for management
Assess system capabilities and process efficiencies, and make recommendations for enhancements and upgrades; manage continuous improvement within scope of responsibility
Partner with leaders to advise on financial impact of recent/proposed process changes
Prepare annual tax filings
Response and resolve questions for tax consultants and auditors in annual statutory filings
May provide guidance and training to lower level employees
Other incidental duties

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

FP&A

会計及び財務の基礎知識をお持ちの方必見です

5 - 10 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: 【予算編成】予算編成事務局の一員として、各事業部や他部署とコミュニケーションをとりながら、同社グループ全体の予算策定に携わります。
予算編成方針やガイドラインの策定及びスケジューリング等の事前準備から、実際の予算数値収集、確認／集計／分析業務、資料作成、予算見直しに至るまで、予算編成に関する業務全般を行います。
【予実管理】決算業務における管理会計部分を担当し、全事業部の着地見込数値をとりまとめて管理連結P/Lを作成し、予実分析の結果を経営陣に報告します。
なかでも四半期で作成するセグメント情報については、開示書類に直結する極めて重要な資料になります。

Finance Analyst

ビジネス拡大に大きく貢献する重要なポジションです！

4 - 8 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A

Company overview: We are the Japanese subsidiary of a global company providing advanced products and services for the construction industry. We design tools, software, and services for professionals to improve productivity, safety, and efficiency for our customers. Specifically, we handle anchors, fasteners, power tools, and measuring equipment to support jobsite operations. We focus on long-term partnerships with our customers, building trust through innovation and providing high-quality products.
Responsibilities: 現在事業の拡大フェーズにあり、財務面からの適切な意思決定と計画策定がこれまで以上に重要となっています。
本ポジションが所属するチームは、会社全体の成長を支える重要な組織であり、戦略的な分析やプランニングを通じてビジネス拡大に大きく貢献する役割を担っています。
特に【FP&A】
として、財務の観点から経営をサポートする本ポジションは、成長企業における意思決定プロセスに直接関わることができ、企業価値向上に寄与できる極めて重要な機会です。
リモートワークの活用による効率的な働き方を推進しています！
―――――具体的な業務内容―――――
予算策定・フォーキャスト業務年次予算、四半期・月次フォーキャストの策定・更新
経営陣や各部門との調整を通じた予算精度の向上

財務分析・経営レポーティング実績と予算／フォーキャストの差異分析（売上、コスト、利益等）
KPIのモニタリングおよび課題・改善点の抽出
経営陣向けレポートやプレゼンテーション資料の作成

事業部門とのビジネスパートナーシップ営業、マーケティング、オペレーションなど各部門と連携し、財務的観点から意思決定をサポート
新規プロジェクトや投資案件に対する収益性・効率性の分析

財務モデルの構築・改善P&L、キャッシュフロー、投資回収等の分析モデルを設計・運用
自動化や効率化を通じた分析基盤の改善

アドホック分析経営陣や事業部門からのリクエストに応じた臨時分析
市場動向や競合情報を踏まえた戦略的インサイトの提供

―――――
キャリアパス
―――――
国内：FP&Aチームは、チームリーダーを含め現在4名で構成されています。今後はジョブローテーションを実施する予定があり、別の事業部におけるFinance Business Partnershipを経験する機会も得られます。さらに、能力や意欲に応じて、会社全体の財務を取りまとめるConsolidation業務に携わることも可能です。
海外：同社はMobilityを非常に重視しており、海外拠点でファイナンスの役割に挑戦することも歓迎しています。グローバルに活躍できる人材の育成に力を入れているため、海外で経験を積む機会も用意されています。

━━━━━━━━━━━━━━━#spotlightjob4

管理会計チームアシスタントマネージャー

安定・実力主義・ワークライフバランス、全部欲しいあなたへ！

6 - 9 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海外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）
海外本社 / 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

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

Finance Business Partner

クライアントセントリックな企業文化

8 - 18 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We collaborate with nationwide electronics retailers, computer specialty stores, and others to build an online POS database for home appliances, cameras, and information technology products. As a member of a global research firm, we have accumulated trust and proven track records in sales trend research for communication equipment, electronics, cameras, and IT in the Japanese market since our establishment. We specialize in providing services tailored to Japan\'s fast-paced business environment, offering market information on a daily, weekly, and monthly basis according to customer needs. By providing market trend information not only in Japan but also worldwide on a common platform, we achieve an overwhelming market coverage. Our data accurately and quickly captures sales performance on an actual sales basis, making our information widely recognized and utilized in the electronics industry.
Responsibilities: [Opportunity to make a strategic impact!]Part of one of the world's largest and most respected market research groups is seeking a highly motivated and experienced Principal in charge of Finance. This is an exceptional opportunity to use your expertise and exercise considerable autonomy within a stable and well-established organisation. You will have the chance to shape the financial strategy, drive impactful change and play a key leadership role in our continued global success.
If you are a proven finance leader looking for a challenging and rewarding opportunity to make a real difference, we encourage you to apply.
Main responsibilities:

Provide senior level finance business partnering support for the Japan business. Finance business partnering key accountabilities:
Driving performanceLead financial performance management & reporting, ensuring clear, accurate timely reporting (forecasts, actuals, OP, 3YP)
Conducting in-depth analysis of financial and operational performance, identifying trends, key performance indicators (KPI) and areas for improvement
Provide fact-based, actionable insights to drive value creation across the entire business
Drive a transparent, clear narrative on performance drivers, execution requirements, risks and ops etc.
Lead continuous improvement in reporting, forecasting and planning to drive simplification and standardization
Partner closely with regional FP&A to drive clarity, simplicity & speed in all financial reporting and planning
Leading the development of the periodic forecasts, collaborating with various departments to gather input and ensure alignment with strategic goals
Building and maintaining financial models to analyze different scenarios, assess business performance and make informed decisions

Strategy development & executionPartner with commercial leaders to develop a world-class commercial strategy & supporting 3-year plan (3YP)
Providing financial insights and analysis to support strategic decision making, such as investments, cost optimization and resource allocation
Drive execution of the strategy – develop, manage performance, communicate & cascade and proactively course-correct
Partner with key stakeholders to embed commercial strategic direction into key processes and ways of working

Controls & GovernanceActively partner with other finance teams to create & maintain an environment of strong internal controls, good governance and efficient financial processes

Leadership and team management key accountabilities:
Talent developmentRecruit and retain a team of engaged capable finance professionals
Focus on personal and professional development throughout the down-line
Ensure clarity in ‘what’s expected’ – role definition, performance, development
Drive a growth mindset and performance culture among the team

LeadershipRole-model critical leadership behaviors, in particular – collaboration, active listening, managerial courage, standing alone, powerful influencing
Develop financial acumen in others
Leverage the matrixed organization to drive alignment and clarity
Actively enroll and manage all internal and external stakeholders, and make use of subject-matter experts

━━━━━━━━━━━━━━━

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）

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.

(Senior) / Analyst, Business Planning & Analysis (BPA)

A leading, consistently growing global eye care company.

8 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are a leading ophthalmic care company. We focus on the development and marketing of products and services that support eye health, including contact lenses and ophthalmic surgical instruments for improving vision and eye care. With a focus on innovation, we aim to solve vision-related problems and improve the quality of life by providing high-quality, safe products. We are also committed to social action programs and sustainable business models.
Responsibilities: Join a leading ophthalmic care company dedicated to advancing eye health through innovative products and services. Their portfolio includes cutting-edge contact lenses and state-of-the-art ophthalmic surgical instruments, all designed to enhance vision and eye care.
They are seeking a dynamic Business Planning & Analysis professional to provide critical financial analysis and support for our business units. This role involves budgeting, forecasting, strategic initiatives, expense management, and addressing ad hoc requests to achieve financial goals and optimize operational efficiency. You will collaborate closely with a diverse, multi-functional team to drive their success.
[Responsibilities]Provide timely financial analysis to achieve financial targets and maximize operational effectiveness by creating reporting packages and presentations for facilitating management review and decision-making.
Support improving forecast accuracy by working with other functions such as sales, marketing and supply chain.
Conduct monthly financial close cycle including Budget/Latest Forecast vs. Actual reporting and variance analysis of Sales/Opex/Capex.
Partner with business team to drive operating performance excellence and execution.
Support budgeting, forecasting, strategic planning process and presentation
Ensure accurate data in system and proactively analyze variance with different scenario.
Propose and support any improvements of internal processes, financial targets.
Where requested, assist in designing business processes that are in line with internal control requirements
Collaborate with other regional BPAs in English where necessary

[Key Performance Indicators]Financial and Business ResultsImpact of early warning and value-added analyses on the responsible area

Strategy/Market FocusInternal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided by the BPA group

Operational ExcellenceReliability, timeliness and accuracy of budgetary and financial forecasts and reporting
Ability to anticipate how changes within daily operation affect the financials to highlight areas of opportunity or risk

People, Capabilities, and Management:Illustrates strong communication skills and collaborative, team-oriented perspective
Develop strong business partner relationships to ensure trust and transparency with Finance

━━━━━━━━━━━━━━━

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

Change filters