Jobs list of Accounting & Finance & Financial Analysis / FP&A
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NEWJob number: Job-00269054 Posted: 2024-05-17
【マネジャー】アカウンティング
Finance/ Accountingの実務経験者必見です!10 - 15 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a global consulting company.
- Responsibilities
- 企業経営の最前線を支える日本法人のAccountingチームのリーダーとして、スタッフのマネジメントを行いながら経理業務を担当頂き、日々さまざまなトランザクションを通してGlobal Financeとも連携しながら経営をサポートするAccounting業務に従事して頂きます。
チームマネジメント ・米国本社、経営層への月次レポートの作成(英文) ・会計オペレーション全般の運営及びスーパーバイズ ・月次決算、年度末決算業務（日/英）
税務申告業務全般（会計事務所と共業） ・ＡＰ、資金管理 ・監査法人・税務署・金融機関への対応 ・支払い等に関する各種問い合わせへの対応
社員やグローバル部署からの問い合わせへの対応
Clement Ng
Accounting & Finance -
NEWJob number: Job-00267815 Posted: 2024-05-17
管理会計 ※管理職候補
予実管理、子会社管理のご経験をお持ちの方必見です。9 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is an electronics manufacturer focusing on power and industrial systems and semiconductors.
- Responsibilities
- 海外顧客向けの営業領域における予実管理、数値分析、子会社管理の業務をお任せします。
Maria Nakata
Accounting & Finance -
NEWJob number: Job-00269159 Posted: 2024-05-17
【東京】経理 FP&Aチーム
財務会計分野の経験者必見です!10 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is the manufacture and sales of medical products and equipment.
- Responsibilities
- 事業計画（中長期、単年度）、予算計画の立案、策定、モニタリング、有効性の評価
事業の収支構造・ポートフォリオの分析などを通して収益性改善案の提案や実行
事業の見通し作成を通してリスクマネジメント策の提案や実行
買収含む投資案件の提案・評価・管理
経営指標の設計
月次のモニタリング報告（予実差異分析、KPI進捗等）
経営データ（財務データと非財務データ）の可視化、レポート提供
国内外の各事業と連携しFP&Aとして予算と実績のギャップ分析や深堀、 合理的な将来予測、予算と予測のギャップを埋める戦略オプションの提示を推進する役割を担っていただきます。
Hanako Arai
Accounting & Finance -
NEWJob number: Job-00263871 Posted: 2024-05-16
【厚木 Atsugi】管理会計/ Financial Accounting
各国のPMとの会議があるため、日常的に英語力を生かせる環境です7 - 10 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is providing marketing strategy and other services.
- Responsibilities
- 【各国のPMとの会議があり、日常的に英語力を生かせる環境／リモート可】
■業務概要：ISITバックオフィス業務
■業務詳細：情報システム部門内でのシステム利用料回収を中心とした、案件のマネジメント業務
システム利用回収の要否判断から計算ロジック確認
当年度回収計画に対する請求実績の確認及び見通しレポート
翌年度回収予算の作成と各社展開
月次報告資料作成と報告（英語）
回収契約に伴う見積・契約書の内容確認
※各国のPMとの会議があるため、日常的に英語力を生かせる環境です
■ポジション概要・魅力：リーダーポジションのため、チームビルディングなど過去経験を発揮可能
Tasnia Durdana
Accounting & Finance -
NEWJob number: Job-00268361 Posted: 2024-05-16
管理会計業務 Management accounting
外資系の「風通しの良さ」と日系の「長く働ける環境」を両立する企業／英語を使って仕事が出来る／土日祝休5.5 - 7.1 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is engaged in the silicone business.
- Responsibilities
- ■業務内容：
管理会計全般業務をご対応いただきます。月次財務レポートの作成
マネジメントへの報告
製品原価計算
移転価格税制の対応サポート
予算編成
取締役会の資料作成サポート
親会社・グループ会社との管理会計窓口
SAPCO モジュールの保守
Tasnia Durdana
Accounting & Finance -
NEWJob number: Job-00260195 Posted: 2024-05-14
FP&A
FP&A6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- 同社は、医薬品事業を展開しています。
- Responsibilities
- Main responsibilities:
Budgeting and ForecastingSupport each business leaders for budgeting, forecasting process and strategic planning (5 years Plan)
Maintain and submit Budget, Rolling Forecast and Strategic Plan via Hyperion Planning
Variance analysisPerform variance analysis for operating expense, Cogs, and sales to ensure integrity of information and performance against budget or forecast
Provide monthly cash forecastSubmit 3 month rolling forecast to Treasury via SAGE.
Management ReportProvide key Monthly Management P&L Reports for business review
Others (ad hoc)Participate system migration project from local accounting package to SAP
Work with international team for enhancement of financial reporting tools
Hanako Arai
Accounting & Finance -
NEWJob number: Job-00266204 Posted: 2024-05-14
管理会計（リードクラス）
管理会計経験ある方必見7.5 - 12.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is in the business of health care.
- Responsibilities
- 医療・ヘルスケア業界におけるパイオニアとしてヘルスケアITサービスを展開する新会社にて、連結経営管理及び事業部のビジネスパートナーとして事業の成長に寄与する役割をお任せしたいと思います。
業務内容：
事業計画の策定
全社及び各事業部の業績見通し、業績管理の総括
Finance Planning and Analysis(月次、四半期、年次決算の報告と予実管理)
月次経営会議への分析・レポーティング
HDへのレポートティング（月次/四半期/年次）
M&A等の財務デューデリジェンス
経営層からの依頼資料作成支援
事業性評価及び事業部門への経営管理支援
新規ビジネスの採算性分析
各部門の戦略/施策の予算獲得支援及び投資対効果の見届け
Hanako Arai
Accounting & Finance -
NEWJob number: Job-00200643 Posted: 2024-05-14
Finance position/事業管理
大手IT企業7 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a prominent Japanese fintech company that has acheived remarkable growth since its establishment through their electronic payment service. Their primary business revolves around mobile payment services, complemented by a wide range of campaigns and loyalty programs. They are actively working towards the materialization of a cashless society, showcasing their steadfast commitment to driving groundbreaking innovation in the realm of financial technology.
- Responsibilities
- 全社の事業計画・予算策定のサポート
月次の着地見込作成支援、実績精査、予実差異分析、経営層向け月次財務報告資料の作成
決算関連のイレギュラーエントリ、会計処理変更の検討等について、経営管理（経理）との確認・管理会計要件との調整
事業を推進する各本部の事業計画策定・着地見込作成支援、実績精査、予実差異分析、経営層向け月次財務報告資料の作成
株主会社、経営層向けAd Hocの事業報告資料作成のサポート
施策評価等、収益性を改善していくための管理モデル・プロセスの設計・構築・運用・改善
Hanako Arai
Accounting & Finance -
NEWJob number: Job-00267406 Posted: 2024-05-14
Financial Planning & Analysis | 財務企画
好奇心や成長マインドを奨励する企業9 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our Client is an American Technology company.
- Responsibilities
- 当社内でFunction毎の予算編成、実績管理を行っている部門です。その主たる業務は、当社がBest Companyになるために、①各部門との議論を通じ、会社が最大限のパフォーマンスを発揮できるための予算編成。②予算に基づいた実績の分析及び各部門へフィードバック、となります。
業務内容：
毎四半期毎の予算編成。 毎月の実績分析（対前月実績、対予算）及び各部へのフィードバック その他、担当各部門へのFinance観点からのサポート。
下記職種の中から、経験、将来のキャリアプラン等を考慮し決定させていただきます。各部門と連携してコストの予算編成、実績管理、予測を行う。
設備投資・減価償却計画と実績分析
生産計画と実績がコストに与える影響の分析。
研究開発費の予算編成と実績管理。
Tasnia Durdana
Accounting & Finance -
NEWJob number: Job-00268411 Posted: 2024-05-13
FP&A Officer
Full Remote FP&A English FP&A Role with Stock Options6.5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is an enabler of financial inclusion for unserved and underserved communities, investing in and partnering with financial service providers around the world.
- Responsibilities
- Financial Planning & Analysis:
Support the creation of annual budgets and mid-term business plans for various business units and the overall consolidated financial picture.
Conduct thorough financial analysis to provide insights and recommendations on budget performance, trends in revenue and expenses, cost optimization opportunities, and overall financial health of the organization.
Track and assess actual financial results against planned targets, identify variances, and communicate these findings with management, highlighting potential risks and opportunities.
Strategic Planning & Growth:
Lead the development of mid- to long-term business plans, including financial forecasts, cash flow projections, and various scenarios to support strategic decision-making for different business units.
Conduct market research, analyze competitors, and benchmark against industry standards to identify growth opportunities, emerging trends, and potential challenges.
Collaborate with teams across different functions to develop strategic initiatives and provide financial expertise to support their implementation.
Assess investment proposals and perform financial feasibility studies for potential acquisitions or new ventures.
Analyze data related to branch/employee productivity, unit economics, and portfolio quality, and support technology and operational initiatives.
Performance Management & Reporting:
Develop and implement frameworks to measure and monitor the financial and operational performance of various business units.
Design and generate financial reports, dashboards, and key metrics to track performance against targets and present findings to senior management and the board.
Provide guidance and support to finance and management teams in understanding financial reports, interpreting data, and implementing corrective actions where necessary.
Conduct regular reviews and analysis of financial and operational metrics to identify areas for improvement and enhance efficiency.
Frederick Gustafsson
Accounting & Finance -
Job number: Job-00268260 Posted: 2024-04-30
管理会計担当
事業会社や監査法人で管理会計のご経験を1年以上お持ちの方必見です。5.5 - 7.4 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a global consulting company.
- Responsibilities
- コンサルティングプロジェクトの収支管理
業績のモニタリングや売上傾向分析
収益予測、オフィス全体の財務面での将来予測
予実分析
上記の経営陣へのレポーティング
Emi Iida
Accounting & Finance -
Job number: Job-00246083 Posted: 2024-04-26
Senior Financial Planning and Analysis Analyst
アパレル業界のご経験をお持ちの方をお求めです。8.8 - 12.1 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our Client is a global footwear company with a portfolio of different brands.
- Responsibilities
- The Senior Financial Planning and Analysis Analyst supports the Director of FP&A in the preparation and execution of the Japan`s budget Plan and subsequent reforecasts.To deliver the highest standard of reporting and analysis across Japan and provide support to the Director of FP&A including deputizing where appropriate.Proactively partners with Japan Budget Holders to support them in managing their respective areas, by providing timely and insightful analysis.
Annual Financial Plan and Reforecasts
Manage the 5 year plan, Annual Budget and Reforecast Process
Work with Budget Holders to prepare the Annual Plan and Quarterly reforecasts
Review of Sales, GM and Opex and provide appropriate challenge, where necessary
Validation of Plan/Forecasts against Regional, Corporate and Omni-channel Targets
Monthly Reporting
Work with Accounting Team to ensure results are accurately recorded.
Lead the preparation, review and presentation of the Monthly Management Accounts
Preparation and Distribution of Monthly Brand reporting packs
Inclusion of insightful commentary providing explanations of variances between actuals and Plan/Forecast
Analysis of Sales and GM% with commentary and insights
Highlight risks and opportunities going forward
Recommend course correction options to mitigate risks or actions to drive improved results
Business Partnering (Enterprise)
FPA lead with business heads to prepare accurate Plans/Forecast
Supporting the decision-making process to ensure outcomes make financial and commercial sense
Regional and US Reporting
Act as the primary source of information for all financial reporting to US (weekly estimate, Open Orders, Inventory Forecast, Global Financial pack)
Development of self and others
Keep up to date with Business Systems, changes and processes
Drive continuous improvement and adoption of it across the wider business
Improve/Development of reporting in line with Business priorities
Develop strong relationships across the business
Strive to learn, develop and share best practice
Provides regular, specific feedback and be receptive to receiving feedback
Promote fairness and consistency in all areas of people management in line with our values
Promote a culture of accountability and continuous improvement
Measures
Drive the business to achieve JAPAN Sales, Margin Plan, and monitor SG&A in order to achieve target operating income
Timely delivery of reports and ad-hoc analysis
Strong relationships built with JAPAN Budgets Holders and wider Finance team
Strong Team player, able to provide guidance to peers
Emi Iida
Accounting & Finance -
Job number: Job-00267799 Posted: 2024-04-24
海外グループ会社・経営管理担当※マネジャー／リーダー候補
個別決算業務経験者必見です!7.5 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is providing marketing strategy and other services.
- Responsibilities
- 海外関係会社に関するタスクベース:
月次財務諸表モニタリング、財務指標分析、会計処理、決算と監査の改善支援(財務会計)
年次予算策定レビューと予実管理(管理会計)
資金繰り分析、債権債務管理の改善支援、資金調達及び投資判断サポート(トレジャリー)
源泉税、VAT、租税条約、移転価格等の税務対応サポート(税務)
その他経営戦略情報収集、会社情報確認、内部規定強化と契約締結等の社内申請手続きの対応(経営管理、ガバナンス)
上記の業務を通して、経営戦略、事業戦略、ファイナンス戦略の立案、会計監査サポート、税務戦略立案など、当グループの海外事業拡大に影響する様々な意思決定に関連する役割を担っていただきます。また、本部重点施策として、下記のプロジェクトも並行しており、バックグランドやキャリアのご志向に応じて、プロジェクトへのアサインもあります。
海外関係会社に関するプロジェクトベース:
SAP S/4 HANAの海外子会社導入とSAC（BIツール）のデータ可視化（管理DX化）
グローバルCFOコミッティ（組織と人財の活性化）
海外金融統括会社の立上げと運営支援（グループ資本政策の確立）
チームをリードしながら、海外各社経理財務の業務改善をサポートすると同時に、システム導入や業務の仕組み作りを通じて、経営管理の標準化、効率化、可視化を実現さていきます。
Tasnia Durdana
Accounting & Finance -
Job number: Job-00247662 Posted: 2024-04-24
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）
Maria Nakata
Accounting & Finance -
Job number: Job-00257432 Posted: 2024-04-24
FP&A Senior Manager | 経理・財務会計シニアマネージャー
製造業経験のあるかた、CPA保有者の方、必見です。8.5 - 13 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our Client is a manufacturer of lithium ion batteries for electric vehicles.
- Responsibilities
- 以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。課長のポジションで、経理部門GMにレポートいただきます。
業務内容：
製品別損益管理・分析: コストおよび損益をトラッキングしてマネジメントにレポート・提言
固定資産投資管理: 予算・発注・承認プロセスの管理
部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。
Maria Nakata
Accounting & Finance -
Job number: Job-00223611 Posted: 2024-04-23
FP&A
業績好調 大手玩具会社7 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our Client is an American toy manufacturing company
- Responsibilities
- Role and Primary Responsibilities:
We are currently seeking a Finance Analyst to play a critical role in supporting our Commercial teams to develop and execute local strategies to maximize growth and profitability.
The position will act as a key finance resource and provide insights for the team to make prudent financial decisions by:Working with Regional F,P&A team and local commercial teams to support the planning and forecasting cycle:AOP
SOTB
Periodic reforecasts
Partner with local Sales team to:Leverage TPM system to manage Sales adjustment budget
Manage trading terms with key customers and ensure they are effectively deployed
Generate a customer P&L analysis and reporting
Partnering with local Marketing teams to help:Leverage Anaplan system to manage A&P budgets
Support HQ pricing team for Japan pricing
Report out profitability by sku/brand and manage what-if/ad hoc queries
Ensure that activities generate a positive ROI and deliver on planned KPIs
Provide inputs to cost and royalty forecasts for Japan market
Assisting with ad-hoc analysis and presentation of financial data including SKU count efficiency, SKU level margins amongst others
Hanako Arai
Accounting & Finance -
Job number: Job-00195727 Posted: 2024-04-23
Fresh Finance Senior Analyst
Fortune Global 5005.5 - 7.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- The company is a group of supermarkets, shopping centers, and department stores owned by a multinational retail corporation.
- Responsibilities
- Business Partnership and Strategic Planning:
Proactively support multiple business stakeholders (primary Merchandising and Manufacturing. But Sourcing, Store Operations etc. if necessary) so that they can clearly understand Risks and Opportunities to improve Fresh category’s profitability from End to End perspective (from Raw Material Sourcing to Store Assortment. Sales, GP and Operating margin of each fresh category)
Develop annual operating plan at necessary level of detail
Forecast the profitability of the business correctly reflects the trend and state of business
Build trustworthy, constructive relationship with multiple stakeholders.
Reporting and Analysis:
Update Financial/Non-Financial KPIs to evaluate of Fresh foods’ strategic initiatives status. Conduct variance analysis (Actual vs Budget, vs Latest Forecast and vs Last Year’s Actual) of financials and dive deep to identify root cause of issues to beat budget
Support routinization of End to End analysis scheme for each fresh department with SKUs/stores/source (Vendor, In-Store Kitchen and Owned manufacturing facility) perspective to conduct “Make or Buy” analysis on regular basis
For owned manufacturing facility, go “Genba” on regular basis and observe physical flow, evaluate its effectiveness from audit viewpoint and provide necessary support to visualize Mfg. cost reduction opportunity (e.g. Material, Labor, Overhead) and productivity improve at each production site/production line/process level.
Own standard cost process (accountable for transactional process and costing outcome, variance analysis with Actual and Budget) and conduct gross margin analysis by SKUs and Categories
Collaboration and Ad-hoc analysis:
Facilitate standardization of Reporting and analysis structure/template for each fresh dept and simplify overall reporting and analysis process and contents.
Support potential cross functional project for Fresh (e.g. system implementation, economics of owned Mfg. facility development, strategic alliance with supplier)
Hanako Arai
Accounting & Finance -
Job number: Job-00255812 Posted: 2024-04-23
Corporate Planning Department Corporate Planning Division | 経営企画部 経営企画課
新会社の立ち上げメンバーとしてご活躍いただきます！6.5 - 10.34 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a global provider of top-quality healthcare products and services, including life sciences products, medical devices, healthcare IT, and diagnostics. Their diverse offerings are catered towards healthcare professionals involved in research, disease prevention, diagnostics, and treatment.
- Responsibilities
- 医療・ヘルスケア業界におけるパイオニアとしてヘルスケアITサービスを50年近く開発・提供する当社の経営管理課にて、会社の中長期戦略検討・月次業績（トップライン）管理をメインにお任せいたします。 ※以下の業務内容を横断的に、ご経験に合わせてできる範囲からお任せしていきます。
業務内容：
中期経営計画の策定・ローリング
事業計画(予算作成)や月次業績（トップライン）管理
全社プロジェクトでPMOとして各部署のサポート・推進
その他経営企画業務
業務の分担：事業計画(予算)作成、月次業績（トップライン）管理及び中期経営計画の策定をメインに担当
※残業時間は当面月30h/月弱想定（繁忙期は増えることが想定されます）※入社後、担当領域を広げていただきスキルアップを叶えることができます。すでにご経験領域が広い方には、拡大していく組織の中で事業企画・営業企画・経営企画などのより責任ややりがいのある立場をお任せする可能性がございます。
Hanako Arai
Accounting & Finance -
Job number: Job-00264032 Posted: 2024-04-23
Business and Finance Analyst
FP&A経験者歓迎6 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is an American extended warranty service provider.
- 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)
Hanako Arai
Accounting & Finance -
Job number: Job-00267486 Posted: 2024-04-19
【港区】経理・FP&A（テレコムサービス事業担当）◆課長～部長クラス／週半分以上在宅
最終的には、CFOというキャリアパスを描くことができます9.3 - 14 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our Client is a Japanese multinational provider of information technology services and products. They provides information technology and network solutions to business enterprises, communications services providers and to government agencies.
- Responsibilities
- ■職務概要：【変更の範囲：会社の定める業務】
社会インフラFP&A統括部のメンバーとして、管理対象組織や社内の関連部門と連携し、以下の職務を担っていただきます。テレコムサービスビジネスユニットにおける事業計数計画(中期計画および年度予算)の立案。
→海外子会社経営管理（現地CFO他ファイナンススタッフのカウンターパーソン）が今回の応募ポジションのメインミッションとなります。
同組織の年度予算に対する業績数値のモニター、実績の差異発生要因分析、報告
同組織におけるファイナンス面での事業改善施策立案、実行
同組織の業績予測、報告
同組織の各種財務諸表/ 社内業績管理様式の作成、提出
■業務の魅力点：FP&A要員として、会社、事業の経営に携わることができ、最終的には、CFOというキャリアパスを描くことができます。
Emi Iida
Accounting & Finance