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

FP&A Analyst

イノベーターにとってベストな職場

6 - 9.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We specialize in the manufacture and sale of electronic components. Our main products include connectors, sensors, and relays, which are used in various industries. We have high technology and quality control, and our products meet the strictest standards. In particular, we develop components used in automobiles, industrial equipment, telecommunications equipment, and home appliances, providing reliable and durable solutions. We also offer customized services to meet customer needs and provide optimal proposals for various projects. By expanding globally and developing products that incorporate the latest technologies, we contribute to the evolution and development of industry.
Responsibilities: Main responsibilities:
Managing month-end closing process for JASEAN regions: check actual posting, analyse variance vs forecast and submit month end reports timely to regions.
Business Partnering with other functions, collect and analyse information to support preparation of Monthly forecasts
Supporting Annual budgeting and Recosting process
Collecting and analyzing data on Sales, Margin, Operating Expenses and other ad-hoc analysis
Understand business performance gap and propose gap closing action
Actively driving process for continous improvement
Making sure of data intergrity and compliance with company policies
Support internal & external audit when required

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。

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

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工場の管理会計

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: 同社は化粧品・ヘアケア製品等の製造を行っております。
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

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.

Business Finance

将来的にはリーダーとして国内外のキャリアパスあり

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

Company overview: We focus on strategies that prioritize improving efficiency and quality in healthcare, while also emphasizing cost reduction. In today\'s challenging healthcare reform environment, we provide a portfolio of advanced imaging diagnostics, clinical testing, treatment systems, and IT solutions to support providers in achieving long-term success. We are dedicated to delivering personalized healthcare at affordable prices, adapting to the dynamics of healthcare to enhance both quality and efficiency. We strive to build sustainable infrastructure and work towards providing better care to more people at lower costs.
Responsibilities: ビジネスラインの戦略に基づき、翌年度の予算/目標を本社と協議の上、設定 (受注、売上、経費、利益, キャッシュフロー、人員)
担当ビジネスラインの月次決算、フォーキャスト提出
担当ビジネスラインの財務データー集計・分析、各種レポート作成、本社、経営層へのレポート
担当ビジネスラインの商談決済・管理 (指定された期限内)
ビジネスラインマネージャーや営業部門に対する財務方面からのコンサルティング、サポート
本社と英語によるコミュニケーション (電子メール、電話会議、オンライン会議）
他の部門と協力し、プロセス、業務効率を改善

管理会計・財務／経営管理マネージャー候補

予算策定・KPI管理・財務分析の実務経験をお持ちの方必見です

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

Company overview: Our client is offers distribution services and other services.
Responsibilities: 【管理会計・経営分析】予算策定・予実管理の強化（部門別・プロジェクト別の財務分析）
KPIの設計・モニタリング（収益性、コスト構造、投資対効果の可視化）
経営層へのレポーティングおよび戦略的財務アドバイス
【財務オペレーションの最適化】会計プロセスの整備・効率化（経理部門との連携）
J-GAAP/IFRSに基づく財務管理および決算対応
キャッシュフロー管理の精緻化と資金計画の策定
【事業部門との連携・財務戦略の推進】収益性分析を基にした事業部門との協業（コスト構造の最適化、投資判断の支援）
新規事業・海外展開に伴う財務オペレーションの構築・改善
中長期の事業計画と財務戦略の整合性確保

Japan FP&A Manager

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

10.2375 - 13.65 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 focus of this role is forecasting, analysis, and reporting all aspect of financial performance for the Japan business and participation in LEAN efforts globally and locally. He or she is reporting directly to Japan FP&A leader.This company is a leading global medical technology and digital solutions innovator. The 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.The Japan FP&A Manager will be a key contributor in driving financial planning, analysis, and reporting for the Japan business. This role demands strong analytical abilities, attention to detail, and a deep understanding of financial concepts, as well as the healthcare industry. You will collaborate with cross-functional teams to provide strategic financial insights that help guide business decisions, support long-term planning, and ensure financial efficiency and compliance .
Main responsibilities:

Financial Planning & BudgetingAnnual Budget Preparation: Assist in the development and consolidation of the company's annual budget, working closely with various business units to ensure comprehensive planning and alignment with strategic objectives.
Rolling Forecasts: Prepare quarterly rolling forecasts that reflect both current performance and updated market conditions. Partner with business leaders to adjust forecasts in response to changing business needs.
Long-Term Strategic Planning: Support long-range financial planning processes, integrating business strategy, market trends, and operational performance into the company's financial roadmap.

Financial ReportingMonthly & Quarterly Reporting: Generate accurate and timely financial reports and variance analysis.
Management Reporting: Provide meaningful financial insights and performance reports to senior leadership, with a focus on KPI tracking, business drivers, and financial trends.

Forecasting & Financial ModelingScenario Planning: Engage in scenario planning and sensitivity analysis to assess the impact of market changes, operational shifts, and other external factors on business performance.
Investment Evaluation: Analyze proposed investments, providing ROI calculations and recommendations for management approval.

Business Partnering & Decision SupportCross-Functional Collaboration: Act as a financial business partner to various departments. Offer financial guidance and strategic advice to support decision-making and goal achievement.
Strategic Projects: Contribute to the financial assessment of strategic initiatives.
Operational Efficiency: Work closely with department heads to identify cost savings opportunities, operational efficiencies, and financial risks. Propose actionable recommendations for performance improvement.

Process Improvement & AutomationAutomation Projects: Drive automation of financial reporting processes
Continuous Improvement: Identify opportunities to streamline financial processes and workflows, enhancing the accuracy, timeliness, and effectiveness of financial operations.

Ad-Hoc AnalysisAd-Hoc Reporting: Prepare special financial reports and analysis in response to requests from senior management, including business case analysis, competitor analysis, and scenario planning.

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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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予算策定・予実管理（FP&A）

FP&A、経営企画、管理会計などの経験（目安3年以上）をお持ちの方必見です

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: 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）

FP&A (Senior~Manager)

Hybrid work and flextime are available.

7 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: This company is a global manufacturer of tires. The Company\'s business is the development, manufacture, distribution and sale of tires and related products and services across the world.
Responsibilities: They are seeking a FP&A (Senior ~ Manager) to join a global tire manufacturing company. This role main work is to support FP&A process for the company's business including long-term, annual/rolling forecast, business project financial assessment, budgeting and forecasting activities. You will have the chance to gain extensive international experience, as all reporting is conducted in English. They offer a flexible and supportive work environment with flexible hours, remote work options, and a casual dress code.If you are looking to advance your career in a dynamic and global setting, we encourage you to apply!
■Responsibilities:

50％Provide critical support to Finance Director in preparing financial/performance reporting and analysis (such as weekly flash, monthly rolling forecast, annual/long-term budget forecast).Prepare and submit MOR financial package to regional FP&A on monthly basis.
Partnering with different functions (including Sales & Marketing, Supply Chain etc.) to assist Finance Director to perform financial/performance analysis to facilitate business review and financial target setting.

10％Provide timely financial analysis/evaluation for capital projects (such as mold refurbishing, new product launches and other ad-hoc requests). This would include analyzing the reasonability of inputs provided by multi-functional teams and reviewing the financial viability during the gate reviews.

30％Manage financial planning, budgeting and forecasting activities for regional reportingAnalyzing monthly/quarterly/annual financial results and providing timely financial (EBIT/FCF) monthly/quarterly/annual forecasts
Providing timely and accurate financial information to management and other stakeholders to help drive business decisions

10％Ensure overall effectiveness of financial forecast/analysis process and corresponding IT system/IT support and drive better efficiencies in financial analysis process with different stakeholders (Regional Finance team, GBS support team etc.)
Coordinate with IT team and regional FP&A lead to ensure availability/effectiveness and timeliness of IT support.

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【静岡】ファクトリーコントローラー（管理会計）

グローバルビジネスにダイレクトにかかわることができるポジションです！

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

Company overview: 同社は化粧品・ヘアケア製品等の製造を行っております。
Responsibilities: 現管理会計マネージャーの部内異動に伴う後任募集です。業務引継ぎをスムーズに行うため早期のご応募をお待ちしております。■月５日在宅OK、平均残業15時間程度なのでワークライフバランス◎■英語を使うシーン：会議（進行・ディスカッション）
工場長とのやり取り
英語でのレポート（メールベース）
プロジェクトのトレーニング
◆業務内容◆工場の予算を策定し、それに基づいて収益管理をし、目標利益の達成を目指す
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
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(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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【恵比寿】経理マネージャー候補

経理・会計業務の実務経験者必見です!

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

Company overview: Our client is an executive search firm for the Japanese market specializing in bilingual professionals in middle management and above.
Responsibilities: マネジメント業務:
自身含め3人以上のチームの管理
経営陣および部門長会議への出席
経理・財務業務:
帳簿管理
-仕訳帳、総勘定元帳などの帳簿を適切に管理し、取引の履歴を維持する-会計ソフトウェアを使用して取引を記録し、財務データを整理する仕訳処理
-日常の取引に基づいて仕訳を作成し、帳簿に反映させる-収益、費用、資産、負債などの会計科目に関する取引を処理する月次・年次決算
-月次や年次での財務諸表（損益計算書、貸借対照表、キャッシュフロー計算書など）の作成-会計基準に基づいて諸表を整理し、経営陣や関係者に提出する税務申告
-顧問会計士とともに税務申告書（法人税、消費税など）の作成-税務法令の変更や新しい法令への対応を確認し、遵守する予算管理
-予算の策定と実績の比較を行い、予算に基づいて企業の財務状態を監視する-不正確な予算や予算超過に対処するための調整を行う内部統制
-会計プロセスや財務報告の内部統制を構築し、監視する-不正や誤りを防ぐための対策を講じ、監査への対応をサポートする支払処理
-請求書の処理と支払い手続きを管理し、ベンダーとの関係を維持する-経費の承認と処理を行う資金管理
-銀行取引の管理や資金の適切な配分を行い、企業の資金状況を監視する-キャッシュフローの予測と改善策の提案を行う

FP&A

チームワーク・リーダーシップ・責任感を大切にする会社

4.86 - 7.212 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: 同社は靴の製造メーカーです。
Responsibilities: P/L、B/Sの予算管理 (予算 / フォーキャスト / 長期計画)と差異分析。財務分析、ビジネスのリスク＆オポチュニティーを把握、共有し、ビジネスパートナーの意思決定をサポートする。
業務内容：
予算 / フォーキャスト / 長期計画の財務計画およびレポート業務 (損益計算書)
Actualの差異分析 vs Prior Fcst, vs Budget. (粗利金額および売上比 / 販管費 / 固定資産)
売上および利益率のトラッキング (チャネル別、カスタマー別、店別、製品別等）
月次締めのサポート。経理、予算管理者と確認しながら、正しい金額が計上されるよう手配
新規プロジェクト等のビジネスケースサポート。（直営店舗運営部門、ホールセール部門等）
ビジネス指標のモニタリングおよび、ビジネスパートナーへ迅速かつ明確にリスク＆オポチュニティーを共有
ビジネスパートナーの戦略、投資決定をサポートする財務的視点の深い分析の提供
アメリカ本社および日本への各種レポーティング (MBR, Rand O, Monthly Finance review meeting)

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

Finance Business Partner

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12 - 15 million yen - Accounting & Finance Financial Analysis / FP&A

Company overview: We are an innovative solution provider specializing in the health and wellness sector in Japan. The company develops medical devices and healthcare solutions based on advanced technology and in-depth understanding. This helps improve the quality of healthcare and optimize patient care, thereby contributing to better health. The company also pursues sustainable innovation and contributes to improving health and wellbeing in society. We are committed to providing comprehensive healthcare solutions through a variety of partnerships and collaborations.
Responsibilities: You are responsible for:
・Providing in-depth business insights by forward-looking analysis, and by translating variances in financial and non-financial KPIs for Japan into actions・Employs financial insights and business acumen to influence business strategy, pro-actively engages business management to achieve short- and long-term goals. Advises on opportunities to accelerate financial performance (growth, cost reduction etc.).・Visualizing and story telling of business performance vs FC / budget towards Japan Head of Finance, Business Leader Japan, Zone Leader Japan and, Business Leaders in the Growth region. ・Able to explain complex issues and key messages; articulates the financial performance of the entity, providing the business context, opportunities and risks.・Collaborating with other members of the Japan Finance staff, to achieve financial goals of the Japan zone.・Working proactively together with the Business Partners and wider organization to deliver reporting, analysis, insights and plans for Cost of Organization of Philips Health Systems Japan.・Deploying and working effectively with global standard tools. Making sure that changes in the business and financial outlook are properly reflected into reporting systems.・Initiating the harmonization of reporting, (scenario) analysis, financial planning process, business cases and continuous process improvements.・Mentoring and coaching the dedicated FP&A analysts working in the shared service center who are supporting the reporting, analysis and forecasting of full P&L (1 resource) and Cost of Organization (shared resource) ・People/team: model the company's competencies and Finance values/ways of working; contributing to high performing team and driving engagement
Key priorities in the role:
・Achieve financial targets of Budget/Forecast (OIT, Sales, Gross Margin, EBIT).・Implemented best practices with regard to financial planning, reporting, standard tool usage and generation of business insights to drive timely decision making. Adherence to policies and processes.・Collaboration across Health Systems and implement performance mgt around FTE planning, Marketing budget and other Cost of Organization costs. ・Accomplish both soft and hard goals in key areas of responsibilities and be a trusted partner to the business leader and the management teams. ・Be a role model to other Finance team member contributing to employee engagement.
Your future career:
This role provides great opportunities for such career growth, both in Japan and outside of Japan. This role is also considered as potential succession for the Head of Finance position.

管理会計

管理会計、経営分析（データ分析）の実務経験をお持ちの方必見です

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

Company overview: This global leader in strategic communications excels in advertising, marketing, and public relations. The Tokyo branch, with approximately 500 employees, plays a vital role in crafting and executing innovative solutions for the Japanese market.

With over 100 offices worldwide, including key locations in the United States, the United Kingdom, China, and Singapore, the company offers extensive expertise and support to clients globally. Dedicated to excellence and creativity, it continues to shape the future of communications and marketing.
Responsibilities: 管理会計（FP&A）業務全般をご担当いただきます。◎次期マネージャー候補として活躍いただくことを想定しています。■具体的な業務：同社グループにおける事業全体および個社の管理会計および経営分析をお任せします。国内事業会社からの予算数字の取りまとめ
国内CFOへのブリーフィング
グループの役員会資料作成
全体もしくは各社の各種経営分析
関連システム開発など

グローバル生産企画

管理会計の基礎知識をお持ちの方必見です

5 - 7 million yen Kyoto Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a printing firm.
Responsibilities: 産業資材事業部において、グローバルに展開する工場機能の経営管理、拠点間のシナジーを推進いただきます。同社は、お客さまに近い位置で最適サプライチェーン形成のために生産拠点を置く戦略で、全世界に展開していますが、今後さらに生産拠点の機能をフルに活用すべく国境を越え拠点間シナジーの創出が必要不可欠と考えています。そのために、各地域で任命された生産統括担当者で構成された「グローバル生産企画」※タスクフォースを設置し、主に成形拠点（アメリカ、メキシコ、ドイツ、中国、マレーシア）の地域統合を推進しています。今回の募集ポジションは、このタスクフォースの取りまとめを行う中心的な役割を担っていただくことを想定しています。■具体的には：◇グローバルに展開されている工場の管理会計・経営管理計数管理（業績管理、投資採算管理、各種分析・レポート）
原価管理（原価企画、棚卸資産管理、各種分析・レポート）
◇地域統合の推進生産性や連結採算の「見える化」推進
例：定期的な工場診断、経営管理指標の一元化などベストプラクティスの横展開
課題解決のサポート

経理財務

業績管理、または連結決算に関わる業務のご経験をお持ちの方必見です

5 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We manufacture and sell machine tools, including CNC lathes, machining centers, composite processing machines, and grinding machines. We offer total solutions, including peripheral devices, jigs, and FA systems, in addition to the main machinery. We provide swift parts supply and high-quality after-sales service.
Responsibilities: 連結業績管理を中心とし、これまでのスキル・経験を考慮の上、担当業務を決定いたします。年度事業計画、中期経営計画の立案
月次ベースでの連結業績のフォローアップ
部門費の予実管理
国内子会社、海外子会社への管理・指導
業績管理業務のDX化

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

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