Jobs list of Accounting & Finance & Financial Analysis / FP&A
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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-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 -
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 -
Job number: Job-00213089 Posted: 2024-04-18
Brand Finance/Customer Development Finance
世界最大級のグローバルメーカー5 - 8.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client stands as a prominent international consumer goods manufacturer, specializing in the production and distribution of food, beverages, beauty, and personal care products. With an extensive portfolio of renowned brands, they proudly hold a top position in the global market. Demonstrating their commitment to sustainability, they actively engage in various initiatives to promote and support sustainable living.
- Responsibilities
- Responsible for driving business and financial performance of the following organizational units.
business unit such as Hair Care Category
business function such as Customer Development (Sales)
business channel such as e-commerce
He/she fulfils the responsibility through engaging in the following activities.
Business planning, target setting, and resource allocation (budgeting)
Performance monitoring and driving resource reallocation to maximise performance
Performance reporting to business partners, country board, North Asia Cluster, etc.
Providing investment evaluations and any other financial analysis, such as financial business case of new product launches, promotion ROI analysis, customer/brand/product mix analysis, etc.
Risk control for Trade and Promotional payment and operations
Hanako Arai
Accounting & Finance -
Job number: Job-00262268 Posted: 2024-03-25
Staff_Financial controller_HP Finance
経理、予算管理経験を活かす5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a global pharmaceutical company.
- Responsibilities
- ■仕事内容：主な目的は、予算編成プロセスのサポート／調整、財務報告書/分析書の作成、担当エリアの生産性向上を提案する。
■役割と責任：医療用医薬品・動物用医薬品事業の管理会計業務全般のサポート
予算策定業務のサポート
各種予算会議資料の作成
事前分析、改善案の策定
標準原価管理、原価改善業務のサポート
月次・年次決算業務のサポート
各種報告書、分析資料の作成
各種プロジェクトへの参画・サポート
ドイツ本社の損益計算書ガイドライン及び各種規制への対応、日本の各種法令への対応
■予算と見通し：担当エリアの予算を調整・策定し、年次ディスカッションの準備をサポートする。実績と計画の変化を注意深く監視し、Outlookに反映させる。業務プロセスや代替アプローチを検討し、経費削減の機会を追求する。ヒト用医薬品（HP）または動物用医薬品（AH）ビジネスユニットの状況を正確、タイムリー、簡潔かつ分かりやすく報告する。
■財務分析：ヒト用医薬品（HP）または動物用医薬品（AH）ビジネスユニットのリスクと機会の分析。担当領域のプロジェクト、製品、その他の財務分析を簡潔かつタイムリーに行う。
■決算業務：ドイツ会計基準および日本会計基準を遵守し、月次および年次決算をタイムリーに行う。
■コンプライアンス：財務諸表が現地および会社のガイドラインや規則に準拠して作成されていることを確認する。会計システムおよびソフトウェアの適切な使用を保証する。
■コミュニケーション：ビジネスパートナーとの定期的なコミュニケーション。財務の乖離に対する説明責任を果たす。
Maria Nakata
Accounting & Finance -
Job number: Job-00259601 Posted: 2023-12-01
管理会計
日商簿記検定2級又は同等以上の経理・会計知識が活かせます。5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is the world’s leading manufacturer of pen tablets, interactive pen displays and digital interface solutions
- Responsibilities
- 製品原価、物流費等の間接コスト、開発費用、研究開発コストについて数字を集めて分析し、各部門の業務改善のアドバイスを行う
上記コスト項目に関わる全ての部門と蜜に連携をとり、管理会計の観点からサポートを行う
事業部長、会社のマネジメント層に対しコスト面・在庫面での報告及び改善提案を行う
製品原価及び各種コスト関連・在庫関連の月次・四半期・年次レポートの作成
製品原価及び各種コスト関連・在庫関連の予算作成及び予実分析
棚卸資産の月次レポート作成及びモニタリング
財務及び管理会計システムのデータおよびマスターのメンテナンス
コスト項目・在庫に関して財務部門のサポート（レポート提供、会計監査対応等）
Kazuhiro Kitagawa
Business Planning -
Job number: Job-00235028 Posted: 2023-09-01
財務スタッフ
【原則リモート】語学力を生かした財務のポジション5 - 7.7 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is part of a multinational consulting group that assumes all vital corporate functions for the entire organization. It has established an integrated and efficient system to drive the development, execution, and operation of the group\'s overall business strategies.
- Responsibilities
- グループ全体の、財務業務（資金繰り、預金管理、支払処理）をお任せするポジションです。
業務内容
財務（70%）預金口座管理、資金繰り作成
支払関連業務（基幹システムからの支払処理、EB（エレクトロニックバンキング）サービスを利用した個別支払・管理業務）
経費関連の問い合わせ対応
上記業務に関わるイレギュラー事項の対処
財務関連プロジェクトの企画、推進、実行（30%）
例：資金効率化、経費統制管理、システム導入
Maria Nakata
Accounting & Finance -
Job number: Job-00213996 Posted: 2024-04-10
Finance Specialist
大手グローバル企業5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client takes great pride in providing top quality service and preparing a personalized beverage.
- Responsibilities
- コーポレートPLの管理、各種KPI管理・分析
本社経費や広告宣伝費の作成、予実差異分析、各種レポートの作成
新規投資予実差異分析、費用対効果分析（IT投資、店舗投資）
事業部門、経営陣やUS本社へのレポーティング
事業部門への予算作成や分析などを通じた業務サポート、ビジネスパートナー業務
Hanako Arai
Accounting & Finance -
Job number: Job-00218073 Posted: 2023-06-15
Finance Control Staff
事業会社での財務・経理業務経験をお持ちの方必見です。5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a manufacturer of printing equipment.
- Responsibilities
- Analyze, communicate the trends of Key Performance Indicators (KPIs) and support and contribute management decision taking process.Monitor KPIs and identify the cause of any unexpected variances
Develop and continually improve budgeting, financial projections, and operating forecast
Ad-hoc business performance reporting
Present the monthly and quarterly financial reports of various stakeholders and support stakeholders understand financial status and risks
Implement a business intelligence tool and dashboard reports
Develop financial models and analyze them to support strategic initiatives
Support management team and Business Team with data-driven analysis
Project Management/Participation to Management:
Lead/Participate to various company strategic projects proactively and drive changes
Support to project be transparent to the team member and stakeholders.
Communication well within project team and involved stakeholders in and outside Japan organization
Deliver the targeted result together with team member and stakeholders
Hanako Arai
Accounting & Finance -
Job number: Job-00201205 Posted: 2023-06-15
FP&A Specialist
メッキ業界のリーディングカンパニーとして名高いドイツの企業の日本法人です。4.73 - 8 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our Client is an international speciality chemicals and equipment company.
- Responsibilities
- Lead overall Monthly/Quarterly/Annual closing activities (e.g. Accrual/Provisions) and HQ reporting in SAP (P&L, B/S and supplemental reports) work with other finance staffs
Prepare annual budget P&L (Sales & Margin, OPEX) B/S (OWC/Cashflow) and Analysis/Reporting work with business partners
Prepare P&L forecast P&L (Sales & Margin, OPEX) and B/S (OWC/Cashflow) work with business partners
Analyze mainly Sales & Margin, COGS/OPEX and Ad-hoc reports as needed
Hanako Arai
Accounting & Finance