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

【東京】FP&Aマネージャー

ヘルスケア業界での経験をお持ちの方必見です!

10 - 14 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our Client is a global medtech company that provides medical devices, lab equipment, and diagnostic products in their focus areas such as medication management, infection prevention, diagnostics, and healthcare delivery solutions.
Responsibilities: 医療機器や診断製品を提供する企業にてFP&Aマネージャーを募集いたします。
＼業界未経験歓迎です！／
サージェリー事業部、ウロロジー事業部のFP&Aをお任せし、財務面からの事業支援を担っていただきます。
将来的にピープルマネジメントもお任せしたいと考えていますが、まずはFP&Aの業務をキャッチアップし、事業支援していただくことを期待しています。
▼お任せしたい業務
財務計画
事業／業績分析
予算策定プロセス管理
損益計算書の管理
月次財務レポートの作成
財務情報と分析の提供
・・・など
▼求める人物像分析力、優れたビジネス感覚な方
チームビルディング能力と人材管理能力な方
口頭および書面による効果的なコミュニケーション能力とプレゼンテーション能力な方
優れたチームワーク、優れた対人関係能力とコミュニケーション能力な方
優れたストーリーテリング能力で、対事業部のシニアMGRなどに状況をきちんと伝えられる方

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Management Accounting Senior Manager

未来志向／個性を尊重するカルチャー／柔軟な働き方

10 - 13 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

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: 業務内容：
管理レポート作成しマネジメントへ定期的に報告（例）
部門別PL予実、対前年比PL分析,KPI分析等
予算、Forecast作成
PJマネジメントツール等現場のオペレーション改善のためのPJ対応
個別エンゲージメントのファイナンス面からのサポート

Financial Controller / Senior Business Analyst

FP&A role @global manufacturing company (mainly use English)

10 - 15 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We design, manufacture, sell and service semiconductor manufacturing equipment. In particular, the company is a world leader in thin-film deposition technology. The company supports the production of semiconductor devices used in smartphones, electric vehicles, and medical devices, providing its customers with advanced technologies. We are also committed to sustainable development and eco-design, and are working to combat climate change. The company has a global presence and a diverse workforce with diverse cultural backgrounds.
Responsibilities: Exciting Opportunity as a Financial Controller / Senior Business Analyst at a Leading Global Technology Company!
A leading global company, renowned for its cutting-edge technology and innovation in fields such as 5G, AI, and autonomous driving, is seeking a talented Financial Controller / Senior Business Analyst. With a strong emphasis on diversity, inclusion, and sustainability, this company is committed to making a positive impact on the world.
▼Key Responsibilities:
Monitor and analyze Gross Margin performance
Identify trends and opportunities for improvement
Collaborate with Financial Shared Services for bookings
Prepare detailed reports for senior management
Ensure compliance with financial regulations and support audits
Manage monthly closing, forecasting, reporting, and budgeting
▼Ideal Candidate:
Experienced in finance or accounting, preferably in the semiconductor industry
Strong analytical and communication skills
Knowledgeable in financial regulations and internal controls
Able to work effectively within a global team

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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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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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Senior Analyst, FP&A

ヘルスケア業界での経験をお持ちの方必見です!

8 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our Client is a global medtech company that provides medical devices, lab equipment, and diagnostic products in their focus areas such as medication management, infection prevention, diagnostics, and healthcare delivery solutions.
Responsibilities: 医療機器や診断製品を提供する企業にてFP&Aマネージャーを募集いたします。
＼業界未経験歓迎です！／
サージェリー事業部、ウロロジー事業部のFP&Aをお任せし、財務面からの事業支援を担っていただきます。
将来的にピープルマネジメントもお任せしたいと考えていますが、まずはFP&Aの業務をキャッチアップし、事業支援していただくことを期待しています。
▼お任せしたい業務
財務計画
事業／業績分析
予算策定プロセス管理
損益計算書の管理
月次財務レポートの作成
財務情報と分析の提供
・・・など
▼求める人物像分析力、優れたビジネス感覚な方
チームビルディング能力と人材管理能力な方
口頭および書面による効果的なコミュニケーション能力とプレゼンテーション能力な方
優れたチームワーク、優れた対人関係能力とコミュニケーション能力な方
優れたストーリーテリング能力で、対事業部のシニアMGRなどに状況をきちんと伝えられる方

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アシスタントマネージャー（財務経理部管理会計チーム）

率先して行動しようとする方はベストフィット

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

Company overview: We are a global company operating in the insurance and asset management sectors. Originating from the Netherlands, we are a life insurance company primarily based in Europe and Japan. We provide insurance and asset management services to assist customers in preparing for unforeseen events in the future.
Responsibilities: ファイナンシャルコントロール＆マネージメント部は主に、会計、財務・規制報告、税務、経費管理、支払業務、管理会計、経営報告、企画・分析に関する事項を担っています。当ポジションは、Management Reporting&Accountingチームのメンバーとして、主に経費に関する以下の業務をご担当頂きます。会社経費全体における月次・四半期の決算業務、決算関連レポート作成、監査対応会社全体・及び各部門別経費の予算策定サポート、予実管理・分析会社経費に関する管理とコントロール、マネージメント報告、グループ報告
業務内容：
会社費用関連のクロージングを中心とする財務会計業務の遂行を主とし、その他会社経費に関する管理会計・レポーティング業務のサポート業務を担当して頂きます。
財務会計
決算関連業務：月次/四半期/年次決算における対応及びチームマネージャーのサポート
JGAAP および IFRS の期末決算処理
補助元帳と総勘定元帳の照合
税務当局の監査、外部会計監査人からの問い合わせや資料請求の対応・サポート
決算値分析
財務会計チーム及び本社関係社に対する経費関連書類・データの策定

その他会計業務内部規程、業務指示書、会計関連データ管理規定などの見直し・策定及びサポート
決算、会計全般プロセス効率化に向けた施策の提案・実行
他部署・他チームからの問い合わせ対応（取引に使用する勘定科目、仕分支援等）

管理会計及びレポーティング業務：
経費管理予算策定、見込値算定サポート
その他管理会計業務のサポート

レポーティング業務オランダ本社および日本経営層へのレポーティング作成サポート（JGAAP および IFRS ベースの財務・経費関連レポーティング）
本社（海外） / 規制当局リクエストや問い合わせの対応

その他経費関連業務に関連するプロジェクト

Accounting Manager

月次・年次決算実務を含む経理実務のご経験をお持ちの方必見です

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

Company overview: We are an integrated environmental solutions company operating in the areas of water, waste treatment, and energy. Since our establishment, we have been providing water and wastewater treatment, energy optimization, plastic recycling, and other services to municipalities and corporations throughout Japan. With the mission of "Resourcing the world," the company provides sustainable solutions to promote a circular economy. We continue to grow based on our global experience and the trust of our local communities.
Responsibilities: ファイナンス本部会計管理チームマネージャーとしてご活躍いただける方の募集となります。業務詳細:
月次・年次決算、年末調整実務及び取りまとめ
会計管理チームマネジメント
担当ビジネスラインからの財務経理関連問い合わせ対応
ファイナンスオペレーション改善推進

Financial Planning Analyst

英語スキルを活かせます

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

Company overview: We are a provider of insurance and risk management solutions. We are particularly strong in warranty services for cell phones, home appliances, automobiles, and homes, offering comprehensive insurance products to protect our customers\' assets. We emphasize prompt response in the event of damage or malfunction, and strive to improve customer satisfaction. We also provide professional advice and support on risk management to assist our clients\' businesses. We have established ourselves as a trusted partner to our clients through our wide-ranging operations both domestically and internationally.
Responsibilities: ■保険やリスク管理ソリューションを提供する企業にて【Financial Planning Analyst】を募集します■
アメリカに本社を置く、保証サービス、カスタマーケア、保険ソリューションなどを提供する日本法人です。
日本は世界有数の成長率と潜在能力の高い市場の一つであり、同社のグローバル事業の成長を牽引しています。
働き甲斐のある職場認定を受けています
成果重視の文化なので、やりがいがあります
▼具体的な業務財務および運営予測の効率と品質向上の支援
予測モデルおよび報告ツールの開発支援
分析報告の開発支援および意思決定サポート
予測および報告ツールと技術の評価と実装の支援
年次予算および四半期予測の準備支援
CFOおよびビジネスヘッドへのインサイト提供
財務報告ダッシュボードの開発および分析支援
クライアントおよび顧客のセグメント分析および対応策の提案支援

▼求める人物像CFOやAssurant Japanのビジネスステークホルダーに対して効果的にメッセージを伝える強力なコミュニケーションスキルをお持ちの方
複雑な財務情報、トレンド、レポートを簡潔に表現し、戦略とビジネス決定に情報を提供する能力をお持ちの方
現地チームの文化的な規範に適応し、コミュニケーションできる能力をお持ちの方
正直さ、誠実さ、Assurantの価値観と働き方に対する強い適合性をお持ちの方

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【東京】事業経理担当（IFRS）

財務会計／管理会計業務の実務経験、または日本／米国等での会計関連資格等がある方必見です。

7 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are engaged in the research, development, manufacturing, and sale of pharmaceuticals. We strive to maintain independent management, research, development, production, and sales functions, along with our unique international expansion efforts and the strengthening of our research and development capabilities. Focusing on strategic areas such as "cancer," we are accelerating the creation of promising new drugs, including antibody drugs. We also actively pursue global expansion, aiming to provide high-quality pharmaceuticals and services to patients worldwide.
Responsibilities: 財務会計業務（会計上の取扱いの判断や会計論点対応、社内各機能・子会社支援、月次決算業務、開示書類作成等）
業務改善及びERP含む会計システムの導入・運用管理
社内、各機能のプロジェクト等に参画し、財務経理視点での支援業務

管理会計・FP&A業務（嘱託社員）

インパクトの大きい仕事に携われるチャンス

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

Company overview: Our client is a leading general trading company with a strong global presence, operating diverse and sophisticated businesses across more than 30 countries worldwide.
Responsibilities: 多岐にわたる事業分野でグローバルに展開する総合商社にて管理会計・FP&A業務担当を募集いたします。オフィスは大手町の新しいビルです！
当室は、全社でも唯一の「業績管理の専門部署」として、金額インパクトの大きい金属資源本部の事業計画づくりや予実管理を担っています。
本部直轄室として、本部経営の意思決定を支える定量分析や提案を行い、戦略策定にも深く関わります。
金額インパクトの大きい仕事に携われるダイナミックさや面白さがありますので、そういった領域に前向きにチャレンジしたい方のご応募をお待ちしています。 ▼お任せしたい業務金属資源事業に関する予算策定、予実管理および分析業務
経営戦略の意思決定を支える定量的な分析と提案
社内各部門との円滑なコミュニケーションを通じた情報収集と調整
社内の実態に即した仕組み改善の提案・構築
■雇用形態：嘱託社員
▼求める人物像数値分析力と論理的思考力をお持ちの方
大企業の組織構造や社内の仕組みを理解し、円滑に情報収集・調整できるコミュニケーション力をお持ちの方
柔軟性を持ち、具体的かつ現実的な提案ができる方
社内調整や人間関係の構築に優れ、各部署から情報収集できる方
実務に即した提案や仕組みの改善を推進できる方

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Management Accounting

財務、会計、金融、経済学、または関連分野の学士号をお持ちの方必見です

6.73 - 10.16 million yen - Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a human resources provider and temporary staffing firm.
Responsibilities: 経費分析: 財務データを分析し、経費管理における傾向、差異、および改善が必要な分野を特定
予算確認: 部門やプロジェクトの予算の作成、チェック、および管理のサポート
コスト管理: 費用支出を最適化し、効率を維持しながらコスト削減策や戦略を実施
経費報告: 経費パフォーマンスに関するレポートを作成し、経営陣や重要な利害関係者に報告
フォーキャスト: 今後の経費傾向やコスト削減の機会に関するインサイトを提供し、予測活動のサポート
プロセス改善: 経費管理プロセスを効率化し、精度を向上させる機会の特定
クロスファンクショナルな連携: ファイナンスチーム、部門責任者、およびその他の利害関係者と協力し、経費管理の実践と組織の目標の一致
システムとツール: 財務システムやツールを効果的に活用し、経費を正確に追跡、分析、報告

[Kasumigaseki/Remote work available] FP&A Business Partner (Leader class)

キャリアアップを支援する研修も随時用意あり

5.04 - 7.89 million yen - Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a human resources provider and temporary staffing firm.
Responsibilities: 【HR業界世界最大級／キャリアコンサルティング等の社内外の資格取得支援制度充実】
当社の人材サービスビジネスにおいて、事業部門の信頼できるファイナンスパートナーとして活躍いただけるFP&Aビジネスパートナーを募集します。
■具体的な業務内容：売上～EBITAまでのP&L管理およびドライバー分析
年次予算の策定、月次の進捗モニタリング、ローリングフォーキャストの作成
実績分析と改善提案の作成、事業部門へのフィードバック
ビジネス部門との連携による数値目標達成へのサポート
データの可視化やKPIモニタリングの仕組み構築
複雑な情報を簡潔・明確に伝えるための資料作成とプレゼンテーション
非効率な業務プロセスの見直しと改善推進
他部門・他チームとのクロスファンクショナルな連携・巻き込み
必要に応じてプロジェクトベースでの特命分析対応

■業務の特徴：このポジションは、売上からEBITAまでのP&L全体に責任を持ち、ビジネスリーダーや他部署と連携しながら、戦略的かつ実行力のあるファイナンス支援を提供していただきます。煩雑な業務やデータを、シンプルかつ明快に整理・可視化し、ビジネスの意思決定を加速させる役割が求められます。
■研修制度：入社後は人事研修と現場でのOJTでサポートしています。その後のキャリアアップを支援する研修も随時用意しております。【例】入社時研修
ビジネスマナー研修
Digitalリテラシー研修
課題解決力2.0研修
リーダーシップ研修
新任マネージャー研修
e-ラーニング
オンライン英会話
「働き方の未来」ワークショップなど
当社では、主体的で多様な社員のキャリアを応援しており、自らの成長に限界をつくらず、お互いに刺激して育成し合うカルチャーを醸成しています。
■キャリアコンサルティング制度国内公募制度（国内／グループ間）／グローバル公募制度あり
パラレルキャリア制度（キャリアにつながる社内・社外の活動）
シャドーイング（他本部32日体験プログラム）
ミッドイヤーディスカッション（キャリアカンバセーション／My Career Development）など

Business and Finance Analyst

FP&A経験者歓迎

6 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are part of North America\'s largest group of personal insurance providers, offering extended warranty services for consumer electronics, appliances, and smartphones. We are one of the fastest growing warranty service providers in recent years, offering a wide variety of warranty programs in more than 16 countries around the world. In Japan, we also offers immediate and in-person repair services through its stores.
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)

Finance Manager

向上心のある社員の成長をサポート

7 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We are a Japanese medical device manufacturer aiming to improve patients\' quality of life as a global medical company. We develop, manufacture, sell, and service medical devices for the treatment and measurement of severe cardiovascular diseases, particularly excelling in artificial heart valves and valvuloplasty products for valve disease treatment, as well as critical care products like hemodynamic monitoring systems. We emphasize environmental protection, social contribution, and corporate governance responsibilities, promoting sustainable initiatives. Additionally, we provide support information and educational tools for healthcare professionals worldwide.
Responsibilities: Main responsibilities:
Analyze and interpret complex monthly financial results to identify financial issues, for business leaders; provide insights and make recommendations regarding possible course corrections
Analyze monthly trends (e.g., labor, overhead, discretionary spend) in partnership with business leaders to develop/update quarterly forecasts and budgets and provide feedback
Prepare and process month-end journal entries; prepare balance sheet account reconciliations; calculate, update, and maintain product standard cost in ERP system; gathering data and generating reports in support of trend analysis
Draw findings from financial and trend reports, synthesize information, and create presentations for management
Assess system capabilities and process efficiencies, and make recommendations for enhancements and upgrades; manage continuous improvement within scope of responsibility
Partner with leaders to advise on financial impact of recent/proposed process changes
Prepare annual tax filings
Response and resolve questions for tax consultants and auditors in annual statutory filings
May provide guidance and training to lower level employees
Other incidental duties

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

グループFP&A（シニアスペシャリスト）

フルリモート／大手日系製薬グループ全体の予算編成や予実管理等をお任せいたします

10 - 14 million yen Osaka Accounting & Finance Financial Analysis / FP&A

Company overview: We are a major Japanese pharmaceutical company. We are a pharmaceutical company focused on eye health in particular, and are engaged in the research, development, manufacturing, and marketing of pharmaceuticals in the ophthalmologic field. We are particularly strong in the treatment of dry eye, cataract, and glaucoma, and have earned trust for our high technology and quality. We also have operations around the world and aim to contribute to eye health from a global perspective. In research and development, we are active in introducing new treatments and technologies to meet the various needs related to vision.
Responsibilities: グローバル組織である財務の本社機能として、制度会計・管理会計の視点からグループ全体の予算編成・予実管理・経営管理体制の強化を担っていただきます。Globalを対象とした業務かつトップマネジメントとの距離の近さを感じていただくことができます。
業務内容：
予算／見込み／予実管理：全社の予算策定・見込み集計プロセス、期中予実管理を支援・推進
レポーティング：月次・四半期決算プロセスに関連するレポーティング資料の作成、財務数値の分析
プロセス改善と構築：財務規律向上と経営管理プロセスの質向上のためプロセス改善やプロセス構築を提案
ビジネスパートナリング：予実管理、経営資源配分、戦略的な意思決定に貢献
各種サポート：分析サポート等

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

グローバル事業管理・係数管理

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7 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: The company is a Japanese optical equipment manufacturer. It engages in the development, manufacturing, and sales of precision measurement equipment. Operating in various fields such as construction, agriculture, and healthcare, it provides surveying equipment and location-based technology. Particularly in the construction industry, it offers automatic control technology for construction machinery and surveying/geospatial information systems to support efficient construction operations. In the agricultural sector, it provides equipment for automatic control of agricultural machinery and devices for precision agriculture, contributing to increased productivity and environmentally conscious farming practices. Furthermore, it develops and provides medical equipment and technology, contributing to the realization of advanced healthcare.
Responsibilities: 予算編成、計画、分析活動などの計数管理および事業管理業務を担い、グローバルに活躍頂ける方を募集致します。具体的には、下記業務内容を遂行いただきます。いずれも組織をリードする管理職(or候補)としての職務を期待します。
業務内容：
アイケア事業全体の事業管理のサポート。
その他、業務委託契約管理、各種計数対応、部門取り纏め事項対応、所管関係会社への事務連絡・調整事項等
上記業務内容において発生する国内外販社・機能とのコミュニケーションや協働
サポート対象：連結・販社別の予算・見込・実績に関わる集計・分析・集約、経営層への報告、資料作成など

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.

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

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