• NEW

  Job number: JN -082024-173401 Posted: 2024-11-16

  Finance Manager / Accounting Manager

  An American luxury fashion company

  6 - 8 million yen Tokyo Accounting & Finance Accounting Manager

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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 responsbilities:
  Ensure our book is maintained properly in a timely manner
  Co-work with MSP (Managed Service Provider, a/k/a shared service center) located outside Japan to make sure our financial operations are processed properly.
  Perform trouble shooting of the financial operation related issues with stakeholders such as Global Team, MSP, and local Finance Team
  Improve efficiency of financial operations
  Maintain right level of internal control over financial reporting
  Completion of annual tax filing, co-working with tax accountant corporation
  Support to prepare annual budget and monthly reforecasting of the entity
  Prepare financial reporting to the global headquarters
  Review monthly closing to ensure all the revenue and expenses are booked properly
  Be responsible for General Accounting, Account Receivables, Account Payables, Travel and Entertainment, Fixed Assets, Treasury, Tax Affairs and etc., co-working with MSP. Supervise MSP as needed.
  Lead or support so that we would have appropriate internal controls over financial reporting, including inventory counts
  Responsible for CAPEX booking including CIP (Construction in Progress) and depreciation/amortization expenses.
  Support to prepare annual budget and monthly reforecasting
  Other ad hoc work and reports
  

  

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• Job number: JN -112024-179656 Posted: 2024-11-15

  海外監査

  製造業の内部監査のご経験、もしくは製造業における外部監査経験者が活かせます。

  7 - 12 million yen Tokyo Accounting & Finance Audit / Risk

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  Company overview

  We are engaged in the manufacturing and sales of housing-related products. We offer a wide range of products including building materials, housing equipment, and interior-related goods. Additionally, we are involved in housing construction, renovation, and design, providing solutions for various aspects of residential environments. We focus on developing environmentally friendly products and services, aiming to achieve a sustainable housing culture. Our mission is to incorporate innovative technology and design to deliver comfortable and safe living spaces.

  Responsibilities

  組織のリスク領域を特定・評価し、年次監査計画を策定するための情報を提供する
  業務監査、データ分析、恒常的監査などを含む領域における監査方法論や手法の継続的な改善と研究を推進する
  監査サイクルの管理と実行を通し、リスク管理と内部統制の妥当性、有効性、および適用されるすべての指令や規制への遵守を評価する
  財務報告に係る内部統制の設計、及び運用の有効性や妥当性を判断するためのSOX評価
  監査結果を反映した業務報告書の作成
  監査勧告の実施状況のフォローアップ
  

  

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• Job number: JN -072024-133288 Posted: 2024-11-15

  コンサルタント

  横断的に様々なプロジェクトに携われるチャンスがございます！

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

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  Company overview

  Our client is a leading global consulting firm specializing in strategic, operational, and technological solutions. Headquartered in Tokyo, Japan, it offers tailored strategies and insights to drive business growth and operational excellence.
  
  Operating across key business hubs in Asia, Europe, and the Americas, our client employs a team of skilled professionals dedicated to innovative solutions in various industries, including finance, technology, and healthcare. In Japan, the firm is renowned for its deep market expertise and commitment to helping clients navigate complex challenges, providing comprehensive support and cutting-edge strategies for achieving business objectives.

  Responsibilities

  戦略・業務コンサルタントを目指した、ITコンサルタントとして業務を行います。イノベーションや規制緩和といった新しいビジネスモデルは、IT によって支えられるものです。
  当社では、ITを目的とした業務支援ではなく、経営とITの流れを作り、戦略実現のためのIT化をシームレスに支えます。
  

  

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• Job number: JN -082024-171292 Posted: 2024-11-14

  【東京都文京区/web面接可】内部監査スタッフ（スタッフ～マネージャー）（内部監査）

  リモートワークも活用されています

  5.9 - 15.7 million yen Tokyo Accounting & Finance Audit / Risk

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  Company overview

  We are an automotive manufacturer and one of the leaders in the global automotive industry. We design, manufacture, and sell automobiles and related products, offering high-quality and innovative products. We strive to achieve sustainable mobility by developing environmentally friendly vehicles and improving energy efficiency. Additionally, we are dedicated to researching and developing advanced technologies such as autonomous driving and connected cars, aiming to provide innovative vehicles that meet the needs of our users.

  Responsibilities

  ■Mission(短期)：
  持ち合わせた専門性と新たな知見により、内部監査部門の組織力向上への貢献。
  ■Vision/Value(中長期)：
  プレーヤーとして十分に活躍し、やがてはマネージャーとして組織を支えられる人材。
  培ったスキルを活かし、新しい発想で能動的に会社を変革することができる人材。
  ■概要：
  国内外の子会社を含む内部監査・改善支援、米国SOX法対応をお任せします。
  【変更の範囲：会社の定める業務】
  ■業務詳細：
  以下に関するアシュアランス・コンサルティング
  内部統制、ガバナンス
  リスクマネメント
  情報開示
  不正防止
  安全保障貿易管理
  新規事業領域
  情報セキュリティ、プライバシー保護、データガバナンス
  米国SOX法対応等
  
  
  ■職場イメージ：
  内部監査室は本部/カンパニーから独立した直轄の組織です。
  社内で様々な経験を積んだ高い専門性を持ったスタッフが、チームとして協力しながら働いています。
  国内外子会社/関係会社との連携も密に行っており、活動範囲はグローバルに及びます。
  リモートワークも活用されています。

  

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• Job number: JN -072024-9947 Posted: 2024-11-14

  FP&A Manager

  大手有名アパレル企業／年間休日123日

  10 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

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  Company overview

  Our client offers lifestyle proposals related to food, clothing, and shelter.

  Responsibilities

  Work standalone for the time being while working closely with the leadership team to formulate the business's mid to long term financial and strategic planning.Lead mid-term financial planning with management
  Work with Department heads to build their annual budgets and forecasts
  Create models to project long term growth and determine the factors that could impact the business
  Deliver competitor analysis, market trends and commentary to the Leadership team
  Utilize BI tools to deliver meaningful insights into the business performance
  Review operations and recommend new productivity or cost saving initiatives
  Prepare business cases to support new investments, strategies and other business decisions
  Reviewing existing processes and procedures to develop recommendations for improvement within the organization
  Evaluate previous plan, budgets, expenditures to develop and implement future budgets
  Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  Provide insights to senior management around financial modelling, forecasts and profitability
  

  

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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 -072024-5193 Posted: 2024-11-14

  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

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  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
  

  

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• Job number: JN -072024-11361 Posted: 2024-11-14

  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

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  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
  

  

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• Job number: JN -072024-21695 Posted: 2024-11-14

  Finance position

  グローバルケミカル企業

  6 - 8 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

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  Company overview

  Our client\'s three business domains are:
  Trade business, C1 Chemical Business, Biodegradable Materials Business

  Responsibilities

  経理課
  経験・スキルに応じで下記業務を担当していただきます。月次決算、四半期、年度決算
  税務申告
  内部監査（会計）
  その他の会計、税務の関連業務に幅広く携わる
  財務課
  債権債務管理（滞留管理,年齢管理
  資金繰り管理（実績集計,見込作成）
  外為予約管理（予約実務,残高管理）
  銀行提出資料作成（運転資金計算表、BS,PL）
  各種銀行手続き実務（融資契約など）
  会計実務（科目明細作成,CF作成）
  

  

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• Job number: JN -072024-12318 Posted: 2024-11-14

  経理

  医療機器メーカー/残業１０～２０時間

  5 - 6 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

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  Company overview

  医療機器の輸入および販売を行っています

  Responsibilities

  職務内容
  世界水準の医療機器関連商品の輸入・販売を手掛ける同社でバックオフィス業務を幅広くお任せします。業務の割合は経理が8割、人事・労務が2割程度となります。 経理業務：仕訳、伝票処理、売掛金/買掛金管理、現金出納をはじめ、月次・年次決算など
  人事・労務業務：社会保険手続き、勤怠管理、福利厚生、採用補助など 
  ※人事労務のご経験については不問です。入社後少しずつ覚えて頂きます。また海外本社との製品の発注などを行うため英語でのメールのやり取りが発生します。英語での会話は基本的にございません。
   本ポジションについて
  まずはご経験に応じて業務をお任せしていき、少しずつ業務の幅を広げて頂きます。わからないことは、税理士・社労士にも相談できる環境です。残業は月10～20時間程度を想定しております。人員強化を行いさらに事業拡大を進める段階のため、一緒に組織体制を作って頂ける方を歓迎しております。少人数体制のため、裁量をもって仕事に取り組めます。 

  

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• Job number: JN -072024-130721 Posted: 2024-11-14

  [Medical/Vision Care] FP&A Senior Finance Analyst

  外資製薬メーカーでのFP&A案件

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

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  Company overview

  We are a global medical devices and pharmaceutical company providing healthcare-related products. We offer a wide range of products including pharmaceuticals, medical devices, and consumer goods to support healthy living. Particularly, through investments in medical technology and research and development, we provide advanced medical solutions, enhancing the quality and efficiency of healthcare. Additionally, we contribute to raising awareness of health in society through education and outreach activities, aiming for a better future.

  Responsibilities

  Financial Support:
  Drive the delivery of the company’s and functions’ financial commitments.
  Lead the Business Planning processes (Business Plan, Forecasts, Strategic Planning etc.) with CoE in Singapore.
  Period closing activities, together with the accounting function, including variance analysis, management reporting preparation and explanations.
  Timely and effective analysis, to drive business, make recovery plans, control and allocate investments and expenses, all with the objective to achieve the business objectives.
  Drive standardization and simplification of our own processes to accelerate business partnering.
  
  Management and Other Support:
  
  Support and challenge the function heads and other team members, as a core Business Partner.
  Support the construction and realization of the functions’ strategies, together with the management team.
  Support strong Compliance awareness, within the function.
  Educate and coach function members, to achieve business growth.
  Play an active role in the continuous development of our finance function.
  

  

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• Job number: JN -072024-11884 Posted: 2024-11-14

  Financial Planning & Analysis, Senior Specialist

  穏やかな社風／じっくりキャリアを積める環境／ワークライフバランス◎

  7 - 10 million yen Tokyo Accounting & Finance Financial Accounting

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  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

  The Data & Reporting Analyst is a member of Financial Planning & Analysis. You will collaborate and partner with the Finance Business Partners from the same team. You will work with large sets of data to identify trends, patterns and other useful information that can be used by business units and management team to make better decisions on our efficiency and profitability. Also, you are asked with presenting their findings in a clear and a concise way so that they can be easily understood by others. This will include creating reports, charts, graphs etc.
  More specific roles and responsibilities are below:
  Preparing reports that include detailed analysis of data and the reasons behind business results
  Data extraction, manipulation, and upload to/from various financial reporting and planning tools
  Creating visual representations of data using charts, graphs etc.
  Collecting and analyzing financial data to identify financial trends and potential risks or opportunities for investment within the company’s portfolio
  Designing and developing financial models to support valuation, planning and forecasting
  Creating and utilizing BI tools and various spreadsheets to support analysis and provide insights
  Reviewing forecasting and reporting processes to increase efficiency and productivity
  
  ビジネスパートナーとは
  コマーシャルチームのパートナーとして財務を代表し、コマーシャルチームからの財務に関する臨時の要求／問い合わせをサポート

  

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• Job number: JN -072024-32611 Posted: 2024-11-14

  製造業インダストリー・ストラテジスト

  金融業界での就業経験、もしくはサービス提供のご経験をお持ちの方必見です。

  10 - 15 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

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  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

  インダストリ活動金融業界のインダストリ単位での活動支援。インダストリーリーダーの右腕として、金融業界における同社のプレゼンスを高める営業戦略の企画推進や、対外発信の企画推進を実施
  
  アカウントマネジメント注力顧客を担当するパートナーを助け、アカウント戦略/アカウントプランの策定・実行支援、パイプライン・実績の管理、クライアントフィードバック管理、リレーション構築支援等を実施
  
  グローバル連携グローバルチームとの情報の共有、およびグローバルがリードする活動の日本での実行、さらに日本発でのナレッジによる海外でのビジネス拡大支援
  
  

  

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• Job number: JN -082024-173857 Posted: 2024-11-14

  Global Sales Operations (Senior Manager)

  経営層へのレポーティング経験がある方必見のポジションです

  10 - 17 million yen Kanagawa Accounting & Finance Business Planning / Corporate Strategy

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  Company overview

  We are a Japanese automotive company that operates a global business. We manufacture and sell a wide range of passenger cars and commercial vehicles. We prioritize improving fuel efficiency and reducing environmental impact, employing innovative technologies. In addition to producing high-quality vehicles, we focus on safety and comfort, aiming to provide customers with valuable mobility experiences. Furthermore, we are committed to developing electric and autonomous driving technologies to realize sustainable mobility.

  Responsibilities

  業務内容：
  上層部から降りてくる目標台数や販売戦略方針を実務に落とし込んでいく。
  月次での販売の進捗、市場の動き、見通し等、リージョン側の意見やフィードバックを受けながら、部長や上層部へレポーティングをする。
  日本・ASEANエリアでの活動や効果的な事例を、部署内の他リージョンチームにシェアをする
  マネジメントとしては、スタッフが日ごろ行っている細かい実務についても理解をしており、スタッフのアウトプットを確認しながら丁寧に期待値を伝えられるのが理想。リードするというよりは、実務寄りの話も分かるプレイングマネージャーを想定。
  

  

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• Job number: JN -112024-179590 Posted: 2024-11-14

  財務・海外資産運用リーダー

  海外での金融業務経験をお持ちの方必見です。

  8 - 13 million yen Tokyo Accounting & Finance Financial Accounting

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  Company overview

  Out client is a non-life insurance company.

  Responsibilities

  専門スタッフもしくはチームのメンバーとして、主として以下の職務を担っていただきます。なお、企画部署であることから、下記に限らず、各種プロジェクトの推進をアサインいたします。
  海外資産運用体制の強化：
  海外保険現法の資産運用に関する全般企画、各現法の運用方針・計画の管理・指導
  資産運用海外拠点（ニューヨーク、ロンドン等）との連携による、同社グローバル運用体制の強化
  
  資産運用事業の強化：
  既存グループ資産運用会社の管理・運営、親会社としてのガバナンス強化
  資産運用事業拡大に向けた提携・事業投資等の検討・推進
  

  

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• Job number: JN -072024-32766 Posted: 2024-11-14

  Accountant

  情熱や継続的進情を大切にする優良企業

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

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  Company overview

  We are a multinational corporation contributing to the field of life sciences, and we are a global leader in medical imaging. Continuously advancing, we relentlessly pursue innovative and sustainable technologies and solutions to push the boundaries of medical imaging. Our contrast agents are sold directly or indirectly in over 100 countries through subsidiaries, joint ventures, licensing agreements, and sales contracts. With high-quality products, we have established leading positions in key regions such as North America, China, and Europe.

  Responsibilities

  Main responsibilities
  Responsible for following GL accounts for monthly closing, quarterly closing, and year-end closing.Account Receivable (Cash Application/Aiging Report)
  Revenue Allowance (Accrual vs Actuals)
  Fixed Asset
  Intercompany transactions
  Some other GL accounts
  Prepare Balance Sheet Reconciliations for responsible area
  
  Provide monthly / Quarterly report related to responsible GL account
  Participate related internal projects as a finance member  
  
  

  

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• Job number: JN -082024-174894 Posted: 2024-11-14

  海外監査

  メーカーにおける内部監査、もしくは製造業における外部監査経験者をお持ちの方必見です。

  7 - 12 million yen Tokyo Accounting & Finance Audit / Risk

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  Company overview

  We are engaged in the manufacturing and sales of housing-related products. We offer a wide range of products including building materials, housing equipment, and interior-related goods. Additionally, we are involved in housing construction, renovation, and design, providing solutions for various aspects of residential environments. We focus on developing environmentally friendly products and services, aiming to achieve a sustainable housing culture. Our mission is to incorporate innovative technology and design to deliver comfortable and safe living spaces.

  Responsibilities

  業務内容：
  組織のリスク領域を特定・評価し、年次監査計画を策定するための情報を提供する
  業務監査、データ分析、恒常的監査などを含む領域における監査方法論や手法の継続的な改善と研究を推進する
  監査サイクルの管理と実行を通し、リスク管理と内部統制の妥当性、有効性、および適用されるすべての指令や規制への遵守を評価する
  財務報告に係る内部統制の設計、及び運用の有効性や妥当性を判断するためのSOX評価
  監査結果を反映した業務報告書の作成
  監査勧告の実施状況のフォローアップ
  

  

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• Job number: JN -072024-128283 Posted: 2024-11-14

  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

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  Company overview

  We are the Japanese subsidiary of a German company renowned as a leading company in the plating industry. We provide advanced surface treatment solutions used in a wide range of fields such as electronics, vehicles, and industrial products, helping our clients to improve their product performance and durability. We also focus on the development of environmentally sustainable products and promote technological innovations to comply with strict regulations. With offices around the world, we have earned a reputation as a reliable partner by providing services that meet the needs of each region from a global perspective.

  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
  

  

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• Job number: JN -082024-175362 Posted: 2024-11-14

  内部監査担当

  グローバル展開のプライム上場総合化学メーカー／CPA資格をお持ちの方

  9.8 - 12.6 million yen Tokyo Accounting & Finance Audit / Risk

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  Company overview

  Our client is a well-established Japanese chemical company with a rich history. It has achieved global expansion and currently operates across three key pillars: material technology, application technology, and simulation technology. Their primary product portfolio include semiconductor and electronic materials, automotive parts and lithium-ion battery materials, functional materials, and chemical products. Their commitment to sustainability drives their efforts to contribute to a more eco-friendly society.

  Responsibilities

  業務内容：
  HD／事業会社の各部署および国内外のグループ会社を対象とした監査業務をご担当いただきます。
  内部監査部には多様な専専分野を持つメンバーが在籍しており、監査先に合わせてチームを編成し、現地に訪問・監査を実施します。
  海外の地域統括会社にも内部監査人が在籍しており、合同チームを編成して監査を遂行することもあります。
  監査実務のほか、専門分野を生かした監査マニュアルの改良や監査手法の改善への貢献も期待しています。
  変更の範囲：会社ならびに出向先の定める全ての業務（配置転換を含む人事異動を命じることがある）
  

  

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• Job number: JN -072024-31596 Posted: 2024-11-14

  Financial Analyst III

  Big pharmaceutical company

  8 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

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  Company overview

  We are a leading scientific services provider, offering import/export, sales, and maintenance services for analytical and other equipment. Through products like reagents and software, we support researchers and contributes to scientific advancement. Particularly addressing needs in fields like scientific research, healthcare, and pharmaceuticals, we enhance research and medical practices. With a diverse product lineup, we meet customer needs while providing innovative solutions. Additionally, we offer customer support such as technical assistance and training programs, fostering long-term partnerships.

  Responsibilities

  The position is a key role to lead all FP&A activities for the Clinical Trial Division (CTD) . As a strategic business partner, the position will closely work with CTD site leadership team in Japan as well as regional finance counterparts and give CTD business performance improvement by providing insightful financial analysis and support for execution.
  Main responsibilities:
  Lead and manage financial planning and review processes closely working with Japan CTD leadership team
  Forecast, track, analyze revenue and P/L
  Monitor performance indicators, highlighting trends and analyzing causes of variance
  Preparing monthly/quarterly business review package based on the communication with local function managers, analyzing variances vs forecast, reporting to division finance, presenting in monthly review with management team, and loading data into system by due date
  Measure and find opportunities to improve financial performance
  Support preparing annual operating plan, monthly and mid-term forecasts, and long-term strategic plan
  Develop financial models and analysis to support critical initiatives
  Perform financial analysis for investment to support management decision making process
  Liaise with global/regional commercial and finance team
  Providing financial support for multiple upcoming projects, i.e. site facility expansion project, SAP implementation project, etc.
  
  

  

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