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

Financial Planning Analyst

シリアルの世界シェアトップレベルの食品メーカー／最高を追求する文化／スーパーフレックス・在宅勤務も可／英語スキル活かせる

7 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are the Japanese subsidiary of an American food manufacturer. In the cereal category, we offer healthy, delicious, and high-quality products, and we tailor our product planning to meet the needs of Japanese consumers. We are engaged in the manufacturing, sales, and importation of food products, with a particular strength in cereal products.
Responsibilities: 世界シェアトップレベルのシリアルメーカーにて、
新規商品・コマーシャルプランおよびその他の投資に対する
【財務分析や長期ビジネスプランのリード】
をお任せします。
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■業務内容財務分析・インサイト提供新製品や事業計画に係る財務分析、製品別利益分析および競合分析等を通じて導き出した財務視点からのインサイトを通じて、経営層の適切な意思決定に貢献します

短期・中期事業計画策定支援マーケティング、営業、R&D、サプライチェーンおよびサプライチェーンファイナンスと協働しながら、短期事業計画をサポートするための財務分析やシナリオ策定を行います

決算・レポーティングマーケティング費用に関する決算・レポーティングをサポートします。マーケティング担当者へのトレーニングを通じて、タイムリーで正確な決算を実現します。また、マーケティング費用に係る貸借対照表勘定について妥当性を検証します

内部統制マーケティング費用に関する内部統制の運用、外部監査のサポートなどを行います。

■働く環境スーパーフレックス
リモートワーク可

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【リモート可】ファイナンスビジネスパートナー

X線装置国内トップクラスメーカー／事業会社でのFinancial Planning&Analysisの経験が活かせる

11 - 15 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is manufacturing and selling scientific instruments.
Responsibilities: 同社はＸ線分析装置
における世界的なメーカーで、国内シェア、世界シェアともにトップレベルで、
大手企業から大学、行政など幅広いお客様に導入されております。
フィールドサポート事業部は、アカデミアと民間産業のお客様に対して、
迅速なサービスと確かな技術を提供することで、マーケットのシェア拡大、売上・利益の最大化に向けて貢献が期待されている事業部です。
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担当する事業部門の業績管理責任者として、担当部門の経営マネジメント層と協力しながら、事業部の財務状況を把握し、計画・予算・予測・業績管理を向上させ、質の高いビジネス判断ができるように情報提供や提言をお任せします。
■具体的な仕事内容
フィールドサポート事業部の事業戦略及び事業計画に基づき、業績管理責任者として経営判断や円滑な業務遂行に資する財務サービスの提供
Finance部門と担当部門の橋渡し役として、部門の目標と戦略をグローバルの取り組みに合わせる
戦略的な目標に沿ってビジネスの成果を的確に評価するため、タイムリーに財務分析を行い、財務パフォーマンスを向上させるための改善点を提案
事業の戦略目標に合わせて、中長期の予算策定や意思決定のための財務分析レポートを提供
事業部門、地域ごとの費用配分を含む予算管理のガバナンスを整備
事業部の経営マネジメント層の意思決定に必要な財務の情報提供・提言

■使用言語、環境、ツール、資格等
分析やデータ管理のために必要なソフトウェアやシステムなど、ITツールを使いこなせる力

■魅力ポイント
グローバル展開を加速させ成長する同社において、担当事業の経営マネジメント層との直接対話を通じ、財務領域における経営判断、円滑な業務遂行の支援を行うことで、担当事業の成長へより直接的に貢献できます。
業務を通じて総合的な経理知識、及び経営に関する知見が深められます。
業績管理担当として、営業や生産、管理部門など幅広い部署の人との人脈を作りながら仕事ができます

■キャリアパス
将来的に、Globalファイナンス本社の財務経理や他事業部のFinance BPになって頂けるチャンスもあります。
また、社内公募等で、Finance以外の分野での活躍のチャンスもあり、幅広いキャリア形成が目指せるポジションです。

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FP&A担当

行きたくなるオフィス／スキルアップのための研修あり

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

Company overview: Our client is a real estate developer and an investment company that also invests in related business areas.
Responsibilities: 業務内容：
年次予算策定業務関連部署、戦略チームと連携し、予算策定に向けたプロセスをリードし、各部署から収集した様々な情報をもとに年次予算および中長期予測を策定し、経営陣やグローバルチームへ説明を行う。

予実管理業務策定した予算を基に四半期等での予実管理を行い、その過程で生じた経営課題の解決をサポート・推進する。

年次経営計画策定のサポート各部門がボトムアップで作成する経営計画を確認しつつ、主にファイナンシャルや予算との整合性の観点からのインプット・サポートを行う。

各種KPI策定・管理業務戦略チーム、グローバルチームと連携し、全社のKPIを検討/策定の上、進捗管理を行う。

財務・会計｜海外子会社サポート

～大手製薬メーカー／創業100年越え／／国内シェアトップクラスを誇りグローバルにも展開／寮・住宅補助有り／社員食堂有り～

8 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is an infusion solution manufacturer.
Responsibilities: ＼業界未経験歓迎！／

■所属部門について
国際本部財務担当は、海外グループ
会社の財務状況の健全性を保ちつつ、成長戦略をサポートする役割を果たしています。
将来的に米国エリアでの輸液製造販売を視野に入れており、事業拡大に合わせ組織改革に取り組む一環として、財務機能の拡充を進めています。
今回は機能強化のための増員
となります。
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■ポジションについて
アジア・アラブエリア13拠点の海外子会社と国内経営ボードの情報ハブとして、各社ニーズに即した財務戦略を策定・実行し、投資プロジェクトのサポートや子会社の業績管理・分析とレポーティングをお任せします。

■業務内容
子会社の財務戦略の立案と実行長期的な財務計画の策定とその実行管理
資金調達戦略の立案と実行（借入、増資等）
為替リスクおよびその他の財務リスク管理

投資プロジェクトのサポート投資プロジェクトの財務評価とリスク分析
プロジェクトの進行状況のモニタリングと評価
企業価値評価
財務デューデリジェンスと買収判断のサポート

子会社の業績管理・分析とレポーティング各子会社の収益性分析・財務分析と課題の抽出
経営層への定期的な経営・財務報告と改善提言
各子会社への予算達成状況のモニタリングとフィードバック
各子会社の業績改善のためのアドバイスおよびサポートの提供
各子会社の予算編成プロセスのリード
・・・など

■組織構成
配属先には、現在担当者が4名在籍しています。
担当者の元で少しずつ同社業務を習得いただきます。
■働く環境
社員の多様な価値観やライフスタイルを尊重し、仕事と家庭の両立を図ることができる環境整備にも積極的に取り組んでいます。
住宅補助や育児勤務制度を始めとする関連制度が充実しています。
2008年子育て支援企業認定マーク「くるみん」を取得しています。
リモートワーク可、平均残業10時間程度とワークライフバランスを取りやすいです。

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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。

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【川崎】経理・財務＜管理職候補＞☆Tier1メーカー/年休133日/英語力を活かせる/

社内では時短勤務の事例もあり、柔軟に就業いただける環境が整っています。

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

Company overview: Our client is a Japanese subsidiary of an electrical component manufacturer headquartered in Europe.
Responsibilities: ～グローバルに働きたい方必見/年休133日/欧州系自動車メーカーとの強固な取引実績/EV需要増による将来性◎/カメラ業界、プリンター業界など異業界からの中途入社実績あり～
■業務内容：社内の経理・財務部門をメインに、バックオフィスのリーダーをお任せ致します。現在、3名で経理、人事労務、ITを担っており、各領域の知識をもった社員が在籍しています。入社後は3名のマネジメントとともに、特に経理部門の強化を期待しています。
＜具体的に＞月次、四半期、年次決算及び決算対応
管理会計（社内報告資料作成含む）等
財務（金融機関対応など）
マネジメント業務

■働き方：海外とのやりとりはメールを中心に、ミーティング実施なども発生いたします。
リモート可／週に2日まで（試用期間終了後）
出張：年に1度程度、海外への出張が発生する可能性があります。
残業平均は月に20時間程度を見込んでいます。12月が期末ですが、過度な残業が発生する心配はございません。
社内では時短勤務の事例もあり、柔軟に就業いただける環境が整っています。

【リモート可】ファイナンスマネージャー(FP&A)

フレックス/ハイブリットワーク

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

Company overview: We produce a variety of mice and rats, and also provide feed and bedding. This allows researchers to focus on animal care, management, and research. Additionally, we collaborate with the United States to conduct virus testing on animal cells and provide contract manufacturing of monoclonal antibodies. Our fundamental principle is to produce and supply experimental animals based on scientific knowledge, supporting the development of life sciences by ensuring a stable supply of high-quality experimental animals that become the global standard.
Responsibilities: ■遺伝子研究やマウスモデルの提供を行う企業にて【ファイナンスマネージャー(FP&A)
】を募集いたします■
◎リモート可のハイブリットワーク、フレックスタイム制ありなのでワークライフバランスがとりやすいです◎
ーーー会社についてーーー
1929年にアメリカで設立され、2021年に日本法人が設立されました。
がん、アルツハイマー病、糖尿病などの進歩には、ゲノムの複雑さを解明する斬新な発想と強力な計算技術が必要です。
同社は、専門知識と協力体制を活かし、疾患の予測、治療、予防に向けて新たな道を切り開きます。
世界64カ国、2,000を超える組織の研究者の皆様から信頼をいただいており、同社の研究に関連する業績に対して26以上のノーベル賞が授与されています。

ーーーポジションについてーーー
主に決算とレポーティング、プランニング業務 (一部定型業務含む)をお任せします。
プランニング業務
経営陣向けの月次ハイライト作成やその他必要に応じて資料（スライド等）の準備
予算編成、損益予測、年間運営計画（AOP）の作成サポート
収益、売上原価、経費、設備投資などの KPI の傾向 (%B、%G、%FCT) 分析等

アカウンティング業務
JGAAPに基づく適切な会計処理と会計データの維持
日常業務の承認を含む月次、年次決算業務のマネージメント
税務申告作業及びその他申告業務の管理
在庫評価計算、引当金計算など一部ルーティン業務あり

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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: The company is a foreign-affiliated seafood processing company.
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

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Management Accounting Senior Manager

未来志向／個性を尊重するカルチャー／柔軟な働き方

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: 業務内容：
管理レポート作成しマネジメントへ定期的に報告（例）
部門別PL予実、対前年比PL分析,KPI分析等
予算、Forecast作成
PJマネジメントツール等現場のオペレーション改善のためのPJ対応
個別エンゲージメントのファイナンス面からのサポート

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

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

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Business and Finance Analyst

FP&A経験者歓迎

6 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are part of North America\'s largest group of personal insurance providers, offering extended warranty services for consumer electronics, appliances, and smartphones. We are one of the fastest growing warranty service providers in recent years, offering a wide variety of warranty programs in more than 16 countries around the world. In Japan, we also offers immediate and in-person repair services through its stores.
Responsibilities: This Business and Finance Analyst will help maximize Japan subsidiary’s profitability through providing reporting, analysis and insights on business performance. This role will report to the Commercial Performance Director.This role will be responsible for helping build financial models and create reports. Well-qualified candidates will have experience in analyzing business data and building financial models. The day-to-day tasks include creating and maintaining financial models, reporting KPIs with dashboard, conducting ad-hoc analyses.
Main responsibilities:
Prepare financial forecasts. Work with stakeholders from the US finance team and Japan business team to ensure that the business is aware of the path forward and can set goals and objectives accordingly
Provide insights. Analyze the business performance and data and tune it into regular reporting where appropriate
Help improve the overall company's performance. Identify opportunities to improve, or mitigate risks.
Build and maintain financial models of Japan subsidiaries (extended warranty and smartphone repair business) using Excel
Pull claim data from database (repair data, store performance) using SQL
Clean and import raw data using Python (data quality assurance)
Build and automate KPI dashboards (claim mix, customer satisfaction) using Tableau
Prepare documents for senior leadership (summarize business case and financial impacts) working with the US Finance and Analytics team
Work with the Japanese clients and the repair partners to discuss finance related issues
Identify problems and opportunities for Operations team (analyze repair costs, reduce stocks)
Give recommendations for Sales team (pricing impact analysis, claim forecast, ROI analysis)

グローバル事業管理・係数管理

-

7 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: The company is a Japanese optical equipment manufacturer. It engages in the development, manufacturing, and sales of precision measurement equipment. Operating in various fields such as construction, agriculture, and healthcare, it provides surveying equipment and location-based technology. Particularly in the construction industry, it offers automatic control technology for construction machinery and surveying/geospatial information systems to support efficient construction operations. In the agricultural sector, it provides equipment for automatic control of agricultural machinery and devices for precision agriculture, contributing to increased productivity and environmentally conscious farming practices. Furthermore, it develops and provides medical equipment and technology, contributing to the realization of advanced healthcare.
Responsibilities: 予算編成、計画、分析活動などの計数管理および事業管理業務を担い、グローバルに活躍頂ける方を募集致します。具体的には、下記業務内容を遂行いただきます。いずれも組織をリードする管理職(or候補)としての職務を期待します。
業務内容：
アイケア事業全体の事業管理のサポート。
その他、業務委託契約管理、各種計数対応、部門取り纏め事項対応、所管関係会社への事務連絡・調整事項等
上記業務内容において発生する国内外販社・機能とのコミュニケーションや協働
サポート対象：連結・販社別の予算・見込・実績に関わる集計・分析・集約、経営層への報告、資料作成など

Commercial Finance Manager

都市型サテライトオフィス導入／多様性がしっかりと尊重される環境

8 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a human resources provider and temporary staffing firm.
Responsibilities: Main responsibilities:
Pricing ControlDevelop, implement, and maintain pricing strategies.
Ensure pricing models are competitive and aligned with market trends.
Monitor pricing compliance and address discrepancies.

Monitor and Drive Commercial KPIsTrack key performance indicators to evaluate business performance.
Provide insights and recommendations based on KPI analysis.
Drive initiatives to achieve financial targets and improve profitability.

Service Line Business SupportProvide financial support to various service lines.
Assist in budgeting, forecasting, and financial planning.
Offer strategic advice to enhance service line performance.

Collaboration with Commercial TeamWork closely with the commercial team to align financial goals with business strategies.
Support commercial negotiations and decision-making processes.
Facilitate effective communication between finance and commercial departments.

Data AnalysisAnalyze financial data to identify trends, risks, and opportunities.
Prepare financial reports and presentations for senior management.
Utilize data analytics to drive business insights and strategy.

DSO and Cash Flow ManagementMonitor Days Sales Outstanding (DSO) and implement measures to optimize it.
Manage cash flow to ensure financial stability and liquidity.
Forecast cash flow requirements and address variances proactively.

System Related Projects and TasksLead and participate in system implementation and improvement projects.
Ensure financial systems are efficient, accurate, and up-to-date.
Provide training and support to finance team members on system-related tasks.

(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

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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

Japan Finance Lean Leader

ジャパン独自のコーポレートトレーニングやリーダーシップ育成プログラムあり

14.805 - 18.8 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: The Japan Finance Lean leader plays a critical role in redesigning financial processes to improve efficiency and standardization within the Japan zone and inline with the International Region transformation.
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.
Key Responsibilities
Partners with the financial leadership to define the FP&A, Commercial Finance, Product Finance, Service & Cash Finance functions standard work & roadmap to future state.
Collaborates with the entire Japan Finance team as well as key stakeholders in International Finance teams to streamline finance operations and drive continuous improvement initiatives.
In addition to the Finance Transformation and Standardization efforts, she/he may also lead business or operational projects / initiatives in the area of Commercial Finance / FP&A / Accounting & Controllership.
Utilizes advanced analytics to monitor financial statements, identify vulnerabilities, and mitigate risks, thereby enhancing operational efficiency. Additionally, leverages financial statement analysis to support strategic decisions, improving cash flow management and enhancing liquidity.
Drives significant cost savings and process improvements with in the Finance department.
Communicates complex financial strategies to stakeholders, gaining buy-in for process improvement initiatives.

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

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

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