Jobs list of Accounting & Finance & Financial Analysis / FP&A
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NEWJob number: JN -102024-178914 Posted: 2024-11-08
Controlling Manager
従業員を大切にするグローバル企業7.5 - 9.5 million yen Shizuoka Accounting & Finance Financial Analysis / FP&A
- Company overview
- Manufacturer and sale of engine electric appliances, and motors
- Responsibilities
- 業務内容:
コントローリング部門における、Plant 又は R&D 部門の管理会計 業務の統括およびチームマネジメント
各種コントローリング関連のドイツ本社宛レポーティング
オペレーション分析や課題改善のサポート
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NEWJob number: JN -092024-177133 Posted: 2024-11-08
【品川】マーケティング・セールスコントローラー/産業用ロボットメーカー/リモート可
ビジネス パートナーとして、市場の需要創出をサポート8.5 - 13 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We provide industrial robots, electrical equipment, and automation technology. We mainly provide solutions aimed at automating factories and plants, saving energy, and improving efficiency, thereby helping to increase productivity in a variety of industrial sectors. We focus on providing customized solutions to meet our customers\' needs using the latest technologies and innovations.
- Responsibilities
- ■業務概要:マーケティング & セールス マネージャーのビジネス パートナーとして、市場の需要創出をサポートし、利益とビジネスの成長を計画・確保します。マーケティング、セールス、価格設定、ロジスティクスに関する透明性の高い情報を提供し、販売効率化イニシアチブの実施とフォローアップに貢献します。国内の場合、地域流通センターの財務も監督します。【変更の範囲:会社の定める業務】
■業務詳細:戦略の立案と実施: グローバル部門およびBU戦略の実施をサポートし、ローカル市場での収益性の高い成長を保証します。
事業計画と予測: 事業計画と予測プロセスを監督し、財務上の影響を評価し、シナリオを構築し、アクションを推奨します。
業績: グローバルな目標に沿ったパフォーマンスの達成を監視し、必要に応じて改善アクションを定義します。特にトータルデマンドオーダー、国内売上高、NWC、引当金、販管費、OTD、NPSに焦点を合わせます。
財務報告: 高品質の財務データ報告を保証します。
コマーシャルエクセレンス: 市場価格ポジショニング、顧客セグメンテーション、販売価格管理、クレジットポリシーとコレクション管理、物流パフォーマンスの最適化を支援します。
オペレーショナル エクセレンスと品質: プロセス改善を推進し、情報の品質と正確性を確保します。
リスク管理: リスク管理プロセスを一貫して実施し、早期警告を伝達します。
安全と完全性: 安全な作業環境とHSE改善プロセスをサポートします。
人々のリーダーシップと開発: 販売およびマーケティング管理の組織化を確認し、キャリアパスを特定してフォローアップします。
■働き方:出張は年に1回程度のグローバル会議があります。
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NEWJob number: JN -112024-179285 Posted: 2024-11-08
管理会計※コンテナーレンタル業のニッチトップ企業/テレワーク可/年休122日
レワーク・フレックスタイム制も充実、比較的フレキシブルに就業がしやすい環境5 - 6 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- The client is providing Reusable Packaging Container (RPC) pooling system since 1992. They develop packaging solutions and redefine fresh grocery supply chain.
- Responsibilities
- 【コンテナーレンタル業のニッチトップ企業/ドイツに本社を持つグローバル企業/テレワーク可/年休122日/フレックスタイム制/SDGsや環境保全にも寄与】
■職務内容:当社の管理会計としてご活躍頂きます。ご経験に合わせて、下記のような業務を想定しています。予算・フォーキャスト作成業務
月次予実管理業務
KPIを集計・資料作成
データ分析(投資採算性、プライシング等)
本社ドイツへの調整や報告は原則上司が実施いたします。英語は基本的にはメールベースのやり取りが中心となりますが、月に数回会議等で英語を活用する機会もございます。
■組織構成:配属は財務統括部におけるFP&Aの組織に属していただきます。現在部長1名にて対応しており、今回業務増加における増員募集となり、部長の下で業務に従事していただきます。
■就業環境:月平均残業20時間ほど、テレワーク・フレックスタイム制も充実しているため、比較的フレキシブルに就業がしやすい環境です。
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NEWJob number: JN -112024-179239 Posted: 2024-11-07
管理会計
財務もしくは管理会計のご経験をお持ちの方必見です。12 - 13 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is the Japanese subsidiary of a world leading chemical company. It provides innovative products and solutions to a wide range of industries in Japan and internationally. Its key business areas include chemicals, plastics, agricultural solutions, performance products, and oils/ gas.
- Responsibilities
- 財務報告、月次実績報告、通期予測(売上、損益、貸借対照表の特定項目)
※リージョナルビジネスユニットマネジメントチームとの月次ビジネスレビュー電話会議において、ビジネスエリアのビジネス開発を準備し、プレゼンテーションを頂く予定です。
商業・業務管理
コマーシャルスキーム管理に関する内部統制の確認(参照:販売価格とリベート管理SOP)など
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NEWJob number: JN -072024-167300 Posted: 2024-11-07
【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
- 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
- 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
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NEWJob number: JN -102024-177830 Posted: 2024-11-06
FP&A
チームワーク・リーダーシップ・責任感を大切にする会社48.6 - 7.212 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- 同社は靴の製造メーカーです。
- Responsibilities
- P/L、B/Sの予算管理 (予算 / フォーキャスト / 長期計画)と差異分析。財務分析、ビジネスのリスク&オポチュニティーを把握、共有し、ビジネスパートナーの意思決定をサポートする。
業務内容:
予算 / フォーキャスト / 長期計画の財務計画 およびレポート業務 (損益計算書)
Actualの差異分析 vs Prior Fcst, vs Budget. (粗利金額および 売上比 / 販管費 / 固定資産)
売上および利益率のトラッキング (チャネル別、カスタマー別、店別、製品別等)
月次締めのサポート。経理、予算管理者と確認しながら、正しい金額が計上されるよう手配
新規プロジェクト等のビジネスケースサポート。(直営店舗運営部門、ホールセール部門等)
ビジネス指標のモニタリングおよび、ビジネスパートナーへ迅速かつ明確にリスク&オポチュニティーを共有
ビジネスパートナーの戦略、投資決定をサポートする財務的視点の深い分析の提供
アメリカ本社および日本への各種レポーティング (MBR, Rand O, Monthly Finance review meeting)
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NEWJob number: JN -072024-39176 Posted: 2024-11-04
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
- We are a multinational semiconductor manufacturer headquartered overseas. We develop and manufacture memory products and storage solutions. Using advanced technology and innovation, we provide products for a wide range of applications including data centers, mobile and embedded systems. We also focus on improving energy efficiency and performance to help realize a sustainable society. By developing customized services to meet customer needs and providing high-quality, reliable solutions, we have earned a solid reputation worldwide.
- 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。
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NEWJob number: JN -082024-171015 Posted: 2024-11-04
管理会計
予算策定のご経験をお持ちの方必見です。6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client deals with electronic measuring instruments.
- Responsibilities
- 受注、売上~営業利益までの予算策定とモニタリング(月次・四半期)
グローバル連結ベースの損益管理
グローバル連結ベースの業種別・機種別採算管理
特命事項対応
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NEWJob number: JN -072024-32765 Posted: 2024-11-04
FP&A
FP&A6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- 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:
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
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NEWJob number: JN -072024-15438 Posted: 2024-11-04
FP&Aスペシャリスト
french multinational company6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a leading manufacturer of industrial gases.
- Responsibilities
- 今回募集するグループでは、主に予算策定におけるとりまとめ、グループに対する月次等様々な頻度での業績報告、投資委員会の運営、効率改善プロジェクトの管理やビジネス分析を進化させるためのプロジェクト(分析ツール導入等)のリーディングを行っています。入社後は、グループマネージャーの指導の下、これらの業務のうちいくつかの主担当を担っていただきます。
主な業務
予算策定におけるとりまとめ
各事業部担当コントローラーとの連携
グループに対する月次等の業績報告、質問対応等
投資委員会の運営(会議のアレンジメント、進行、予算管理、フォローアップ等)
効率改善プロジェクト管理(計数管理、特性に応じプロジェクト進行に対するファシリテーション等も可能。)
ビジネス分析を進化させるためのプロジェクト(分析ツール導入等。)
The group which we are recruiting for this time, will mainly be responsible for organizing the budget formulation, reporting the performance to the group at various frequencies such as monthly, managing the investment committee, managing efficiency improvement projects, and advancing business analysis ( Analysis tool introduction, etc.). After joining the company, you will be responsible for some of these tasks under the guidance of the group manager.
Main duties
Coordination in budget formulation
Collaboration with controllers in charge of each business division
Monthly performance reports to the group, answering questions, etc.
Management of investment committee (meeting arrangement, progress, budget management, follow-up, etc.)
Efficiency improvement project management (quantity management, facilitation for project progress depending on characteristics, etc. are also possible.)
Projects to evolve business analysis (introduction of analysis tools, etc.)
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NEWJob number: JN -072024-128283 Posted: 2024-11-04
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
- 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 -082024-173480 Posted: 2024-10-31
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
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Job number: JN -102024-178228 Posted: 2024-10-29
FP&A Manager
社員の成長を推奨する企業/やりがいのある仕事内容12.1 - 14.3 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are the Japanese subsidiary of a leading U.S. company in the pharmaceutical and healthcare industry, offering a wide range of products. We provide high-quality and high-performance products and services that cover a broad spectrum from diagnostics to treatment, including diagnostic drugs and devices, pharmaceuticals, hospital products, and nutritional supplements. We have earned high praise for our offerings. Naturally, there is also interdepartmental mobility and information sharing, which helps us maintain our overwhelming position as a comprehensive healthcare manufacturer.
- Responsibilities
- The role is responsible for setting up processes for consolidation, analyses and submission of the required information from Japan affiliate to Area, Global and Division HQ spanning across the actuals, quarterly rLBEs and CDR cycles.The role helps the Japan Head of Finance to put together analysis of sales forecast analysis files. The role is responsible for supporting commercial execution and recommending best financial outcomes to drive long term profitable growth.
Main responsibilities:
Revenue to margin forecast modelingAnalyze key business drivers to build forecast modeling and create revenue to gross margin forecast draft for the review by Head of Commercial Finance and Japan Leadership Team.
Complete revenue to margin forecast to timely consolidate and submit quarterly LBEs and Actuals required by Area and Division.
Prepare summary reports, variance analyses and commentary of the same
Follow through the entire planning process (reviews, cost change, reclasses/restatements for P&L)
Work closely with Head of Commercial Finance and Demand Planner in the roll-out of Integrated Business Planning (Commercial Demand Review) process, including provision of key financial data and reconciliation.
Market AnalyticsUnderstand and collaborate with Commercial team in gathering market analytics for the Libre business
Consolidate data and provide financial insights of the Libre business
P&L Forecasting and Actual ReportingSupport Head of Commercial Finance with planning the affiliate internal review and preparation timelines, guidelines and templates according to Area and Division together with Senior Analyst in charge of Reporting and SG&A
Assist in capturing of actual revenue recognition and OMC accounting requirements – ICB, performances charges, invoices and journal entries
Provide ad hoc reports/analysis as required
Balance Sheet and Cash Flow
Lead discussions with affiliates on revenue related working capital and cash conversion cycle and review on actions on a quarterly basis
Prepare summary reports, variances analyses and commentary of the same.
Consolidation and timely submission of requirements stipulated by GCO and DHQ
Develop templates and procedures where required.
Support the business in the achievement of Cash Flow targets, through AR and inventory management, analyses and tracking of performance using Dashboard
Secondary RolesProvide support in the development and implementation of new financial planning tools and systems
Support the preparation, review and approval of sales incentive schemes and monitor performance vs targets
Business Partnering
Partner with Head of finance, Commercial Sales leaders and staff to drive operating performance and strategic initiatives within the organization.
Improve efficiencies and performance as well as providing quality financial information. Actively participate with sales leadership to improve productivity and sales force effectiveness.
As one of the leaders in Japan Commercial Finance, set an example worth following and lead by example. Provide coaching to junior staff.
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Job number: JN -092024-177281 Posted: 2024-10-28
【マネージャー】広報・メディアリレーションズ
大手グループ/英語活用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
- 広報・メディアリレーションズのマネージャーとして以下業務を担っていただきます。
(広報戦略)自身が担当する業務に関連し、同社のPurposeやValues & behaviors、戦略やマネジメント方針に則った、首尾一貫した対外メッセージが常に発信されるよう目を配る。
ブランドガバナンスやコンプライアンスリスクに関わる事象を敏感に察知し、プレスリリース制作や取材対応など担当業務に反映する。
広報チームリーダーのスーパーバイズの下で、イベントカレンダーの整備・更新や年間活動計画立案をサポートする。
担当するプライオリティサービスやストラテジックインダストリーに関して、最適なコミュニケーションプランを企画・提案する。
同社関係のSNS発信に関する戦略プランの企画・提案・実行を担う。
(メディアとの関係強化)担当するプライオリティサービスやストラテジックインダストリーに関して、ターゲットメディアとの関係構築・強化を図っていく。
また各Markets担当と連携しながら、メディア向け勉強会や懇親会を適時に企画・実施する。
(取材対応)メディアからの依頼に応じて、もしくはクライアント&インダストリーチームや各LoS (Line of Service)/OU (Organization Unit) からの要請を受け、取材をアレンジする。
メディア関係者が興味を抱くポイントを押さえたプレスリリースを制作する。
メディアに対する質問の事前ヒアリングや取材対応者への事前レクチャーを実施するとともに、取材に同席し、特にリスク管理の観点から取材内容をコントロールする。取材後は記事掲載状況をモニタリングして定期的にレポートを作成し、関係者に報告する。
インシデント発生時の危機管理対応者として、社内関係間の調整や対外発信・記者対応を担当する。
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Job number: JN -102024-178690 Posted: 2024-10-28
業績管理業務の推進
損益分析/管理会計の業務経験をお持ちの方(子会社管理の経験者は歓迎)必見です。5 - 9 million yen Shizuoka Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a specialized motorcycle manufacturer. Based in Japan, we manufacture and sell a range of products including motorcycles, four-wheel vehicles, outboard motors, motorboats, and generators. With a diverse product lineup, we have earned high praise worldwide. Known for our innovative technology and high-quality products, we cater to a wide range of customers across various applications.
- Responsibilities
- 予算計画作成
予実対比/増減分析
報告資料作成と報告
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Job number: JN -082024-173939 Posted: 2024-10-25
Financial Planning
CFO直下でご活躍いただけるポジションです8 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client offers a variety of food services.
- Responsibilities
- The role of Financial Planning is to partner with the CFO and work closely both with the Finance team and cross-functionally to ensure that robust business- and action plans are built on solid market- and financial information, implemented and delivering the expected result. It is an important role that will require exceptional stakeholder management, strong communication skills, and a solid financial- and analytical skillset.This is an exciting role that offers an exceptional opportunity of working together with senior leadership to drive transformational growth that will resonate not only in Japan, but through the entire Group. Main responsibilities:
Partner with the CFO and FP&A in translating long-term strategic direction into annual business plans and budgets.
Support the development of- and PMO organization-wide strategic initiatives.
Coordinate monthly follow up of business plan initiatives and objectives utilizing a balanced scorecard approach.
Develop internal strategy- and business documents and presentations to Japan, APAC, and Group.
Facilitate the coordination of agenda, minutes, action points and follow up of decisions from the Management Committee and other management-level meetings.
Coordinate, follow up and when required participate in cross-functional strategic projects to deliver market leadership.
Coordinate market- and competitor analysis, make the information available to all stakeholders and identify strategic growth opportunities.
Support the CFO with ad-hoc analysis, reporting, and tasks as required.
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Job number: JN -102024-178632 Posted: 2024-10-25
グローバル事業管理・係数管理
-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
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Job number: JN -072024-127826 Posted: 2024-10-24
Finance position/事業管理
大手IT企業7 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We are a mobile payment service provider. We provide a system that allows consumers to easily make electronic payments and transfers through smartphone applications. In particular, we promote the use of QR code payments and digital wallets, which are widely used in stores and online. With an emphasis on safety and convenience, we have created an environment in which users can use our services with peace of mind. In addition, we are working to enhance user convenience through various campaigns and special offers. We are contributing to the realization of a cashless society in Japan, aiming to stimulate economic activity and improve the convenience of consumers\' lives.
- 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
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Job number: JN -082024-174763 Posted: 2024-10-24
管理会計マネージャー候補
管理会計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 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
- 広告/データ/メディアに関する戦略に基づいた数値管理業務予算策定
各種経営分析、経営層への報告データ/資料作成
チームマネジメント
組織全体に関わるアジェンダのPM業務
定例会議の資料作成、運営
グループグローバル拠点との連携など海外市場に関連する業務
経営層から求められるデータ/資料作成及び横断的な調整・管理
事業ポートフォリオ分析、生産性分析
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Job number: JN -102024-177381 Posted: 2024-10-21
Commercial Finance Manager
都市型サテライトオフィス導入/多様性がしっかりと尊重される環境8 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a human resources provider and temporary staffing firm.
- Responsibilities
- Main responsibilities:
Pricing ControlDevelop, implement, and maintain pricing strategies.
Ensure pricing models are competitive and aligned with market trends.
Monitor pricing compliance and address discrepancies.
Monitor and Drive Commercial KPIsTrack key performance indicators to evaluate business performance.
Provide insights and recommendations based on KPI analysis.
Drive initiatives to achieve financial targets and improve profitability.
Service Line Business SupportProvide financial support to various service lines.
Assist in budgeting, forecasting, and financial planning.
Offer strategic advice to enhance service line performance.
Collaboration with Commercial TeamWork closely with the commercial team to align financial goals with business strategies.
Support commercial negotiations and decision-making processes.
Facilitate effective communication between finance and commercial departments.
Data AnalysisAnalyze financial data to identify trends, risks, and opportunities.
Prepare financial reports and presentations for senior management.
Utilize data analytics to drive business insights and strategy.
DSO and Cash Flow ManagementMonitor Days Sales Outstanding (DSO) and implement measures to optimize it.
Manage cash flow to ensure financial stability and liquidity.
Forecast cash flow requirements and address variances proactively.
System Related Projects and TasksLead and participate in system implementation and improvement projects.
Ensure financial systems are efficient, accurate, and up-to-date.
Provide training and support to finance team members on system-related tasks.