• Job number: JN -072024-15869 Posted: 2024-11-18

  Financial Planning&Analysis【コーポレート／経理部計画グループ】

  グループ全体の経営戦略に深くかかわるポジションです

  9 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

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  Company overview

  We offer a wide range of services in the field of information technology and communications. Our Client is a Japanese multinational provider of information technology services and products. We develop and provide technology-related products and services, including hardware, software, and network solutions. Additionally, we engage in the development of solutions utilizing the latest technologies such as cloud computing, big data, and artificial intelligence. We also provide solutions in various fields such as security, energy, and public infrastructure to meet the diverse business needs of our customers. Our mission is to provide innovative technology and high-quality services to a wide range of customers, including enterprises and government agencies.

  Responsibilities

  経理部計画グループ(コーポレート経理部)でCFO等経営層をサポートする業務を担当いただきます。
  全社事業経営方針立案、予算立案・執行管理、事業状況の分析・報告、投資判断等に係る業務を担当いただきます。
  定常的に経営層や事業部門のFP&Aと綿密なコミュニケーションをとりながら、プレイングマネージャーとしての活躍を期待しています。
  

  

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• Job number: JN -072024-150357 Posted: 2024-11-14

  Management Accountant (Chief) | 管理会計（主任）

  新会社の立ち上げメンバーとしてご活躍いただきます！

  7 - 8.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

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  Company overview

  We are a global provider of diagnostic, medical device, healthcare IT, and life science products and services for a wide range of customers, from research to diagnosis, treatment, and prevention. We are committed to quality and innovation, utilizing the latest science and technology. Our products and services contribute to accurate diagnosis, treatment, and health care in the medical field. We also value collaboration with research institutes and medical institutions to contribute to the advancement of medicine and human health. Our business model is sustainability oriented and socially responsible.

  Responsibilities

  新会社の経理としての立上げメンバーとなって業務を行っていただきます。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いたします。 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
  当社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
  

  

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• Job number: JN -072024-35896 Posted: 2024-11-14

  FP&A

  外資系水産加工会社

  5 - 7 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

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  Company overview

  The company is a foreign-affiliated seafood processing company.

  Responsibilities

  当社のFP&Aアナリストとして予算編成・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。
  業務内容：
  FP&A およびその他特別プロジェクトについてファイナンス・ディレクターにレポート
  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など
  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
  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
  都度必要に応じた財務分析を実施
  

  

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• Job number: JN -072024-145166 Posted: 2024-11-14

  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

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  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
  
  

  

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• Job number: JN -072024-144263 Posted: 2024-11-14

  Financial Analyst

  大手PCメーカー

  6 - 8.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

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  Company overview

  Our client is a global IT and electronics company based in Asia. We provide sales and services for PCs, servers, storage, and tablets, with a particular strength in the development of PCs and tablets. To accelerate our growth in the Japanese market, we integrated the PC business of a major Japanese electronics manufacturer and further expanded our business by acquiring a server business. We have experienced rapid growth and have become one of the world\'s largest PC manufacturers, while also ranking high in the smart devices market by applying localized strategies to each market.

  Responsibilities

  ビジネスKPI管理:
  サービスソリューション関係ビジネスの様々なKPIの分析を担います。
  分析は日本国内の営業データ、マーケットデータに留まらず海外のメンバーと協業して、ソリューションオファー別、セールスセグメント別等の分析を実施します。
  サービスビジネス フォーキャスト:
  KPI分析結果による分析結果の報告と各営業チームリーダーへの助言。
  過去データからの傾向分析に基づく、ビジネスフォーキャスティング
  各部門リーダーと協業での業務:
  各部門リーダーによる定期的なレポート（セールスフォーキャスト）の管理、精度の向上と報告作業の効率改善
  サービスデリバリーのコスト分析 （コストアナリシス、コストフォーキャスト）担当への助言、協業でのデータ分析。
  

  

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• Job number: JN -072024-38037 Posted: 2024-11-14

  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

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  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
  

  

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• Job number: JN -072024-17694 Posted: 2024-11-14

  FP&A Assistant Manager

  an American luxury fashion company

  6 - 6.8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

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  Company overview

  We are a company that specializes in the sale and marketing of a renowned American apparel brand. We primarily offer a range of fashion items including bags, shoes, accessories, and clothing. Our brand, created by world-famous designers, is known for its high-quality and stylish designs. We provide the latest fashion trends and luxury styles to a wide range of consumers.

  Responsibilities

  Main Job Objective
  Prepare annual budget and monthly reforecasting of the entity
  Perform financial analysis such as store opening projects, profitability improvements and etc.
  Support reasonable accounting with Head of Finance and Accounting
  
  Essential Job Responsibilities
  Prepare annual budget and monthly reforecasting
  Prepare financial reporting to the global headquarters
  Review monthly closing to ensure all the revenue and expenses are booked properly, supporting Head of Finance and Accounting
  Perform financial analysis such as store opening projects, profitability improvements and etc.
  Responsible for CAPEX booking including CIP (Construction in Progress) and depreciation / amortization expenses
  Support we have appropriate internal controls over financial reporting
  Other ad hoc work and reports
  

  

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• Job number: JN -072024-134343 Posted: 2024-11-14

  Fresh Finance Senior Analyst

  Fortune Global 500

  5.5 - 7.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

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  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)
  

  

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• Job number: JN -072024-145731 Posted: 2024-11-14

  Finance Specialist

  大手グローバル企業

  5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

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  Company overview

  We are a globally popular coffee chain, known for providing high-quality coffee in a cozy atmosphere where customers can relax. We offer a diverse menu of drinks and light snacks, catering to a wide range of customers. With stores nationwide in Japan, we aim to provide a comfortable café experience that is cherished by many people.

  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
  

  

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• Job number: JN -072024-22333 Posted: 2024-11-13

  インダストリーコンサルタント（公益/農業・健康）

  グローバルに活躍できる最上流のビジネスコンサルファーム

  6 - 12 million yen Tokyo Accounting & Finance Advisory / Consulting

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  Company overview

  We specialize in providing consulting services focused on business strategy. As a core entity within a group of major telecommunications companies in the industry, we have accumulated extensive experience through a wide range of domestic and international projects, supporting Japanese companies in their global expansions. We offer comprehensive support from strategic planning to implementing reforms on the ground, swiftly adapting to our clients\' management challenges and changes in market environments. With a strong track record in constructing business foundations, particularly in the manufacturing sector, we bring reliable expertise and continue to deliver innovative solutions.

  Responsibilities

  インダストリーコンサルタントとして、中央省庁、独立行政法人、地方自治体等の公共機関及び公益系の法人を対象に、政策・制度設計支援や、業務及びシステムの現状分析、課題抽出・分析、解決策の提言、政策実施に向けた支援を行う。主に、以下の領域に関するコンサルティングを行う。政策・制度設計等に係る調査、コンサルティング
  政策自体の検討、アドバイスの実施、および政策実行
  産業セクターを横断した国の事業実施受託および個別プロジェクト管理支援（PMO）
  特に農業、食、健康領域
  
  

  

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• Job number: JN -092024-177138 Posted: 2024-10-29

  【AI&Data】データアナリスト◆収益貢献・データ関連の人材育成・AIの活用促進を目指す

  ビッグデータやAIに関わるプロジェクト経験お持ちの方歓迎

  5.5 - 10 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

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  Company overview

  Our client a leading Japanese internet services and e-commerce company, engaging in a wide range of business areas including online shopping malls. We deploy advanced technology and customer-centric services, utilized by users in Japan and abroad. We operate diverse businesses such as e-commerce, finance, and digital content, offering various services including online shopping platforms, cloud services, and internet banking. We also provide point programs and media content to enhance customer engagement. Additionally, we actively expand our business both domestically and internationally, strengthening our competitiveness in the global market.

  Responsibilities

  ■業務内容：【変更の範囲：会社の定める業務】データアナリストとして、各サービスに対するデータコンサルティング業務やクロスユース促進業務があり、具体的には、主に以下のことを実施頂きます。Bigqueryを用いたデータマート作成・抽出・集計・分析
  DOMOやTableauを用いた各種KPIダッシュボードの構築及び自動化
  分析結果の資料化・報告
  その他、組織として実施している以下の業務もご対応頂く場合があります。・BI管理
  ・データガバナンス
  ・Iの活用促進
  様々なサービスと関わりを持つことができるため、データに関して様々な刺激を受けつつ、多くのことを学ぶことができます。
  ■働く環境：20ー30代の若手中心で、専任メンバー数名の小さい組織です。リーダー候補・メンバーともに募集しております。

  

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• Job number: JN -102024-177707 Posted: 2024-10-28

  【大手町】財務報告に係る内部統制報告制度（J-SOX）に関する評価と子会社管理

  経理系の実務経験者必見です!

  5.8 - 12.2 million yen Tokyo Accounting & Finance Production Control

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  Company overview

  We provide products, services, and mobility technology related to automobiles. We offer technology and solutions to automobile manufacturers and related industries, supporting performance improvement, safety, and environmental considerations. Moreover, we focus on developing advanced technology and innovative products, positioning ourselves as one of the leading companies in the automotive industry. As an independent global supplier, we serve automotive and motorcycle manufacturers worldwide, consistently engaging in cutting-edge technology development. We can handle both domestic and international clients, expanding our opportunities to contribute globally.

  Responsibilities

  財務報告に係る内部統制報告制度(J-SOX)の運営
  法改正と内部変化への対応
  会計士との協議
  グループ年間計画の立案と実行
  不備の改善施策のモニタリング
  経営者報告
  政府報告
  J-SOXの改善
  

  

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• Job number: JN -072024-135242 Posted: 2024-10-16

  Account Analyst

  外資系医療業界

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

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  Company overview

  Our Client clinical is a contract research organization.

  Responsibilities

  Develop fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments;
  Provide financial input for response to requests for information (RFIs), and ensure coordination of all information with other relevant personnel as required;
  Understand existing customer or potential customer’s business, pipeline, and opportunities in order to approach customer with confidence and knowledge; 
  Be responsible for ensuring that bids meet customers' expectations and specific requirements; 
  Have thorough knowledge of our bid process;
  Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent;
  Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted; 
  Review invoices and other financial reports prior to Sponsors receipt; 
  Analyze financials to assist in negotiation of agreements;
  Draft and review contracts for business implications; 
  Generate and initiate processing of contracts and monitor/report on changes in scope, invoicing and/or contract modification to ongoing contracts;
  May be responsible for other projects and responsibilities as assigned. 
  

  

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• Job number: JN -072024-129313 Posted: 2024-10-15

  アソシエイト～コンサルタント

  国内有数の外資系コンサルティングファーム

  8 - 12 million yen Tokyo Accounting & Finance Advisory / Consulting

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  Company overview

  We are a global consulting firm founded in USA. Currently, we have offices in over 50 countries worldwide. In Tokyo, established as our second-largest hub, and in 2003, we set up offices in Nagoya, serving the central and Kansai regions. As a leading management consulting firm globally, we provide customized approaches, deep insights into various industries and markets, and close collaboration with clients, including governments, private enterprises, and non-profit organizations. Our aim is to help clients build sustainable competitive advantages, enhance organizational capabilities, and consistently achieve outstanding performance.

  Responsibilities

  ■概要：経営戦略コンサルタントとして、各業界のリーディング企業の経営者が持つ課題に対して解を提示していきます。
  ■詳細：企業の価値を最大限に伸ばす為に、マーケティングやM&A、組織ビルディングなど様々なコンサルティングを行っていただきます。一つ一つのプロジェクトを数ヶ月単位で進めていただきます（入社当初はプロジェクトをかけもちせずに基本的には一つのプロジェクトにじっくり取り組んでいただきます）。

  

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• Job number: JN -072024-30419 Posted: 2024-09-25

  次世代の経営幹部候補

  製造業での業務経験をお持ちの方必見です

  7 - 10.57 million yen Kyoto Accounting & Finance Business Planning / Corporate Strategy

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  Company overview

  We solve various problems related to manufacturing as manufacturing support solutions, such as development support, equipment design/manufacturing support, manufacturing resource support, packaging/shipping support, repair/recycling support, work safety support, environmental conservation support, and business continuity support. A company that supports manufacturing activities.

  Responsibilities

  事業面・組織面両軸での課題を抽出し、代表をはじめとする経営陣とのディスカッションを通じて戦略の策定から実行までを主導していただくポジションとなります。常にマーケットを俯瞰し、事業の見直しや新規企画、中長期事業戦略をふまえた営業戦略の検討・立案等、内容は多岐に及びます。 事業戦略の立案
  事業計画の立案
  収支計画の立案
  人員計画の立案
  メンバーのマネジメント
  中期経営計画の策定
  マーケティング
  

  

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• Job number: JN -072024-32117 Posted: 2024-09-25

  税務コンサルタント

  事業会社や会計事務所などでの経理・財務などのご経験が活かせます。

  6 - 12 million yen Osaka Accounting & Finance Tax / Treasury

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  Company overview

  Our client is a major tax accountant corporation in Japan.

  Responsibilities

  法人の各種税務申告書作成・レビュー
  税務調査対応、事前照会等、税務当局との折衝
  税金勘定の会計監査業務
  M&A、グループ内再編、連結納税導入、株式報酬・業績連動給与等の役員報酬、タックスヘイブン税制等の国内税務アドバイザリー
  海外M&A、クロスボーダー取引に関する国際税務アドバイザリー
  その他の企業に関する税務アドバイザリー
  

  

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• Job number: JN -072024-168972 Posted: 2024-09-25

  【大阪】インターナショナルファイナンス

  財務会計のご経験がある方必見です!

  6 - 9 million yen Osaka Accounting & Finance Accounts Payable / Accounts Receivable

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  Company overview

  Japanese top food maker.

  Responsibilities

  海外子会社業績管理:
  海外子会社と連携して海外業績を通期ベースで把握し、Risk/Opportunityの早期発見によりアクションの方向性を示し、実行を促進
  
  資格国際税務:
  
  移転価格税制への対応、グローバル税務ポリシー構築などの国際税務リスクをマネジメントする
  
  連結決算およびIR支援業務:
  
  資格海外子会社の連結パッケージ作成および海外事業関連のIR資料作成により連結決算と決算説明を支援 
  

  

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• Job number: JN -082024-170748 Posted: 2024-09-25

  【大阪】法務（内部統制、コンプライアンス）●管理職候補／売上４兆円以上／空調業界トップメーカー

  グローバルで大規模な事業成長を支える実感を強く持てる仕事内容

  5 - 9 million yen Osaka Accounting & Finance Production Control

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  Company overview

  We manufacture and sell air conditioning equipment and provide related services. Our products, including air conditioners, heat pumps, and air purifiers, are used in various places such as homes, offices, and factories. We prioritize energy efficiency, comfort, and environmental friendliness, integrating innovative technologies into our offerings. On the service front, we offer comprehensive support from installation to maintenance and repair, ensuring that we meet the needs of our customers.

  Responsibilities

  ■担当業務：【変更の範囲：会社の定める業務】
  同社空調事業の海外グループ会社に対し、現地法人ごとの内部統制推進計画に基づくプリアクティブな内部統制構築と継続的推進、及び内部監査部門による指摘事項の改善計画、実行支援、並びにグループコンプライアンス方針に基づく取り組み支援などを担当頂きます。
  
  ■ポジション・立場：
  若手・ベテラン含めて約６名の組織で、法務、経理、内部監査部門等と連携しながら、全体のマネジメントを担っていただきます。
  
  ■仕事のやりがい：
  コーポレートガバナンスの面からグローバルで大規模な事業成長を支える実感を強く持てる仕事内容です。また、同社の海外グループ会社は販売、生産、開発など様々な機能会社があり、地域の状況に応じたメーカーの事業を幅広く深く知ることのできる環境です。
  

  

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• Job number: JN -082024-171767 Posted: 2024-09-25

  【名古屋/丸の内】経営企画（IR責任者）

  IR部門での実務経験者必見です!

  7.5 - 14 million yen Aichi Accounting & Finance Business Planning / Corporate Strategy

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  Company overview

  Our client is one of the largest automobile dealer groups in Japan.

  Responsibilities

  【変更の範囲：会社の定める業務】
  IR業務全般をメインに、経営企画業務をお任せいたします。
  
  ＜担当業務＞
  IR戦略の企画、立案
  IR資料の作成（日・英）
  IRイベント（決算説明会など）の企画および運営
  国内外の機関投資家、個人株主の対応
  中期経営計画の策定など
  

  

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• Job number: JN -072024-22380 Posted: 2024-09-25

  経理・税務担当（会計決算・税務申告業務）※在宅可

  事業会社で主計業務をご経験されている方必見です

  7 - 9 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

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  Company overview

  We are a global company that provides electronics, entertainment, and financial services. Utilizing innovative technology, we offer products and services that enrich people\'s lives. Through entertainment content such as music, movies, and games, as well as electronic products like cameras, TVs, and smartphones, along with financial products and services, we deliver new experiences and value to people around the world. We are committed to constantly pursuing innovation and striving to meet the needs of society and our customers.

  Responsibilities

  グループ(株)の主計（会計・税務）担当
  グループ(株)の投資、社債資本、特許等の会計・税務処理
  会社法・有価証券報告書作成・株主総会対応
  法人税申告書（FTC、CFC含む）の作成・税務調査への対応
  グループ内外の組織再編において経理・税務面からの検討や助言、実施対応
  ガバナンス強化のための横断的な啓発活動への参画
  関連部署からの相談へのサポート、経理・税務面からの検討や助言を実施
  各種プロジェクトへの対応 など
  

  

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