Jobs list of Accounting & Finance & Financial Analysis / FP&A
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NEWJob number: JN -102024-177830 Posted: 2025-02-10
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4.86 - 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)
Emi Iida
Accounting & Finance -
NEWJob number: JN -122024-181728 Posted: 2025-02-07
ファイナンス(FP&A/コントローラー)
誰もが活躍できる場所/ユニークな福利厚生あり6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- 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
- 当社のカフェビジネスにおいて、ファイナンスコントロールの観点から事業部門のプランニングや分析、サポートを通じて効果的な事業運営に貢献いただきます。主に事業部門やファイナンス部内のパートナーと連携しコーポレートPLの予実差異分析・レポーティング、また事業部門へのサポートを通じたビジネスパートナー業務に従事していただきます。
業務内容:
コーポレートPLの管理・予実差異分析、各種KPIの分析・レポーティング
店舗投資コスト(建設コスト、設備投資等)の年度予算・四半期フォアキャストの作成、及び店舗建設部門・経理部門と連携した月次での予実分析、費用対効果分析
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
事業部門、経営陣や海外本社へのレポーティング
変更の範囲業務の都合により、会社が定める業務、また出向した場合は出向先が定める業務に変更することがあります。
Hanako Arai
Accounting & Finance -
NEWJob number: JN -102024-178914 Posted: 2025-02-06
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
Emi Iida
Accounting & Finance -
NEWJob number: JN -012025-183134 Posted: 2025-02-06
Finance Business Partner
クライアントセントリックな企業文化8 - 15 million yen - Accounting & Finance Financial Analysis / FP&A
- Company overview
- We collaborate with nationwide electronics retailers, computer specialty stores, and others to build an online POS database for home appliances, cameras, and information technology products. As a member of a global research firm, we have accumulated trust and proven track records in sales trend research for communication equipment, electronics, cameras, and IT in the Japanese market since our establishment. We specialize in providing services tailored to Japan\'s fast-paced business environment, offering market information on a daily, weekly, and monthly basis according to customer needs. By providing market trend information not only in Japan but also worldwide on a common platform, we achieve an overwhelming market coverage. Our data accurately and quickly captures sales performance on an actual sales basis, making our information widely recognized and utilized in the electronics industry.
- Responsibilities
- Main responsibilities:
Provide senior level finance business partnering support for the Japan business. Finance business partnering key accountabilities:
Driving performanceLead financial performance management & reporting, ensuring clear, accurate timely reporting (forecasts, actuals, OP, 3YP)
Conducting in-depth analysis of financial and operational performance, identifying trends, key performance indicators (KPI) and areas for improvement
Provide fact-based, actionable insights to drive value creation across the entire business
Drive a transparent, clear narrative on performance drivers, execution requirements, risks and ops etc.
Lead continuous improvement in reporting, forecasting and planning to drive simplification and standardization
Partner closely with regional FP&A to drive clarity, simplicity & speed in all financial reporting and planning
Leading the development of the periodic forecasts, collaborating with various departments to gather input and ensure alignment with strategic goals
Building and maintaining financial models to analyze different scenarios, assess business performance and make informed decisions
Strategy development & executionPartner with commercial leaders to develop a world-class commercial strategy & supporting 3-year plan (3YP)
Providing financial insights and analysis to support strategic decision making, such as investments, cost optimization and resource allocation
Drive execution of the strategy – develop, manage performance, communicate & cascade and proactively course-correct
Partner with key stakeholders to embed commercial strategic direction into key processes and ways of working
Controls & GovernanceActively partner with other finance teams to create & maintain an environment of strong internal controls, good governance and efficient financial processes
Leadership and team management key accountabilities:
Talent developmentRecruit and retain a team of engaged capable finance professionals
Focus on personal and professional development throughout the down-line
Ensure clarity in ‘what’s expected’ – role definition, performance, development
Drive a growth mindset and performance culture among the team
LeadershipRole-model critical leadership behaviors, in particular – collaboration, active listening, managerial courage, standing alone, powerful influencing
Develop financial acumen in others
Leverage the matrixed organization to drive alignment and clarity
Actively enroll and manage all internal and external stakeholders, and make use of subject-matter experts
Emi Iida
Accounting & Finance -
NEWJob number: JN -072024-25292 Posted: 2025-02-06
Overseas Operations Performance Analyst | 海外事業部門・現地法人の業績管理
フレックスもリモートワークも可能で、キャリアが描きやすい最良な就業環境です6 - 7.9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a prominent tech company that supports business efficiency and digital transformation for companies and organizations in the field of information systems. In order to provide an efficient business environment that meets the unique needs of each business, they offer a wide range of hardware and digital solutions that cater to all.
- Responsibilities
- 本社の財務部門にて、主に海外事業部門の単独・連結業績管理や、販売現法・製造現法の実績まとめをご担当いただきます。
業務内容:
海外事業部門、現地法人の業績管理
連結決算資料の現地法人からの取り寄せ、内容チェック
予算、見込、実績係数に関する現地法人との質疑応答(英文メール・電話会議)等
※担当範囲は扱う商材/領域ごとにを分けております。(例:リテール系海外、など)
Maria Nakata
Accounting & Finance -
NEWJob number: JN -092024-177133 Posted: 2025-02-05
【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。
Tasnia Durdana
Accounting & Finance -
NEWJob number: JN -022025-183913 Posted: 2025-02-05
経理(固定資産・税務担当)
日商簿記2級程度の知識をお持ちの方必見です7 - 11.6 million yen Osaka Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client operates theme parks.
- Responsibilities
- 全社の決算実績報告や財務分析等を担う経理部にて、固定資産・税務業務を担っていただきます。親会社が米国の上場会社であるため、USGAAPでの固定資産会計実務を経験できるうえ、親会社へのレポーティングや各種関連業務においてグローバルなコミュニケーションを経験することができます。
他社ではなかなか味わえない同社事業特有の固定資産や税務にかかる会計業務に関与することができます。
【業務内容詳細】◇固定資産業務:70%チームを率いて固定資産の一連の業務確定を正確かつ迅速に実行
固定資産会計業務全般(建設仮勘定の本勘定振替(固定資産取得)から除却までの一連業務、減損会計、資産除去債務会計、リース会計、資本的支出判定など)に関するレビュー及び承認
内部統制モニタリング(現物実査立会など)
業務計画策定、業務品質改善(ビジネス・プロセス観点でビジネスパートナーとの効果的な協業含む:固定資産判定業務、棚卸業務など)
チームメンバーの監督・指導(ビジネス変革や社会情勢にあわせた組織成長を見据えた監督・指導)
◇税務業務:20%税務業務全般(法人税・消費税・事業所税・固定資産税申告・源泉所得税の一連業務、税効果会計、親会社へのレポート)に関するレビュー及び承認
日本会計基準における決算書類のレビュー及び承認
◇共通業務:10%補助金支援や税制優遇(ビジネスパートナーと協業して補助金や税制優遇を受ける)
上位目標達成・部内課題解決への積極的・能動的な関与
◇将来的に経理部内他チームにて、以下の業務も経験いただく可能性があります決算統括・レポーティング関連業務
支払関連業務
売上会計関連業務
Emi Iida
Accounting & Finance -
Job number: JN -102024-178228 Posted: 2025-02-03
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.
Emi Iida
Accounting & Finance -
Job number: JN -072024-127826 Posted: 2025-02-02
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
Hanako Arai
Accounting & Finance -
Job number: JN -082024-173480 Posted: 2025-01-22
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
Hanako Arai
Accounting & Finance -
Job number: JN -012025-182913 Posted: 2025-01-21
国際税務の推進および実務
移転価格税制に関する実務経験が活かせます。5.5 - 10 million yen Saitama Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client designs, develops and manufactures automotive parts and other products.
- Responsibilities
- 移転価格文書化(BEPS)推進実務
2国間の事前相互協議(APA)推進実務
国際源泉課税と外国税額控除の実務
海外進出時の課税課題対応
海外拠点及び出向者に関する課税問題対応
海外子会社との会議
税務調査の対応
Emi Iida
Accounting & Finance -
Job number: JN -012025-182917 Posted: 2025-01-21
業績管理会計
マネジメント経験がある方必見です6.5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a major resin processing manufacturer.
- Responsibilities
- グローバル事業戦略の検討・立案
海外子会社の業績管理・経営分析、および経営指導
各種報告資料作成、経営者へのレポーティング
Emi Iida
Accounting & Finance -
Job number: JN -122024-181274 Posted: 2025-01-17
Plant Controller
オープンでインクルーシブな環境10 - 13.5 million yen Saitama Accounting & Finance Financial Analysis / FP&A
- 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
- This position is part of Manufacturing Finance organization, which performs plant controlling activities such as budgeting, forecasting, and cost accounting. Main tasks will be maintaining, reviewing, reporting, and analyzing of plant operations, cost structures, and various type of expenses in the plant.
Main responsibilities:
Support monthly performance reporting and explanation of variances, including the completion of dashboard & oversight on monthly close activities
Support forecast and budget development at site. Support the preparation of the annual budget cycle, quarterly forecast, and capital budget submissions to achieve corporate deadlines and ensure divisional targets are met. Ensures forecast accuracy and delivery of actuals on target
Become proficient in using the financial applications and systems (e.g., Local Planning Tool, LPT, BPC, SAP, Other Database tools)
Analyze variances and communicates explanations to management with recommended actions
Analyze, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
Collaborates with plant manager, and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and support development of complex analysis
Provides proactive / unsolicited consultation, interpretation, and education of complex financial and operational matters to various departmental leaders used to drive business decisions
Support finance director to monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks
Participate in special and ad hoc projects to support management analysis and provide ad-hoc quality support to business partners
Work across organization boundaries and various levels of the company to achieve plant, country or corporate objectives
Support continuous process optimization, standardization, and stability. Responsible for driving a culture of continuous Improvement.
Estimate product costs to support valuation activities
Hanako Arai
Accounting & Finance -
Job number: JN -082024-172932 Posted: 2025-01-15
管理会計
論理的説明能力・経験をお持ちの方必見です。5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client 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
- 予算策定
各種経営分析、経営層への報告データ/資料作成
定例会議の資料作成、運営
同社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
Hanako Arai
Accounting & Finance -
Job number: JN -072024-30323 Posted: 2025-01-06
FP&A Senior Manager | 経理・財務会計シニアマネージャー
製造業経験のあるかた、CPA保有者の方、必見です。8.5 - 13 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
- Responsibilities
- 以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。課長のポジションで、経理部門GMにレポートいただきます。
業務内容:
製品別損益管理・分析: コストおよび損益をトラッキングしてマネジメントにレポート・提言
固定資産投資管理: 予算・発注・承認プロセスの管理
部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。
Maria Nakata
Accounting & Finance -
Job number: JN -072024-30325 Posted: 2025-01-06
FP&A Assistant Manager | 経理・財務会計アシスタントマネージャー
製造業経験のあるかた、CPA保有者の方、必見です。6.33 - 8.46 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A
- Company overview
- We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
- Responsibilities
- 以下の経理部門管理会計チーム(FP&A部)の業務の一部の管理・マネジメントをお願いする予定です。アシスタントマネージャーのポジションで、経理部門GMにレポート
業務内容:
製品別損益管理・分析:コストおよび損益をトラッキングしてマネジメントにレポート・提言
固定資産投資管理:予算・発注・承認プロセスの管理
部門別予算管理:各部門のビジネスパートナーとして予算管理及び業務改善に努める
上記の各業務について各拠点とのコミュニケーションを通してグローバル視点での業務改善を推進する。
Maria Nakata
Accounting & Finance -
Job number: JN -072024-31582 Posted: 2025-01-06
Finance Assistant Manager
英日バイリンガルのFP&Aポジションです。6 - 6 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a global leader in real estate services and investment management, operating in over 80 countries. The Tokyo branch is key to its Asia-Pacific operations, offering expert solutions tailored to the Japanese market across commercial, residential, and industrial sectors.
Known for its innovative approach, the Tokyo team leverages cutting-edge technology and data-driven insights to provide strategic property investment advice, manage diverse portfolios, and optimize real estate assets. Committed to sustainability, they integrate eco-friendly practices and support sustainable development, ensuring top-notch service and support in the dynamic Japanese real estate market. - Responsibilities
- The Senior Finance Analyst is accountable for the successful delivery of a comprehensive range of financial services & support as defined in the Management Contract for the company.
Main responsibilities:
Manage the day-to-day financial and accounting operations with particular focus on the client’s reporting requirements at a local level
Assist Finance Manager and team to achieve KPI, financial, and other targets as established for the account
Monitor and ensure efficient use of resources, manage budgetary functions and oversight of accounts payable and receivable functions
Be the strategic partner with Finance Manager, onsite FM leads & other functional teams as well as with the Client Finance lead.
To collect monthly accrual data from operation team, to do accrual in financial system, and to double check/validate data accuracy in month end closing session
To check/adjust/re-class data by comparing with month end report after accrual and to cooperate with both Client Record Team and operation team to get all data booked correctly
To update and check actual spending with well-maintained cost trackers for both Opex and Capex and to remind or advice operation team if anything need to be paid highly attention to
To update Purchase Order tracking list/Payment list monthly and to remind or advice operation team if anything needs to be paid attention to
To organize/report at Monthly payment meeting
To assist Finance Manager to complete monthly variance report/annual budget/forecast editing/any other report
To track Capex projects status
To coordinate both operation team and Client Accounting Payable team to deal with payment/invoices issues/supplier registration etc.
To assist Finance Manager to complete other Ad-hoc financial work raised by both client or local FM team
Complete ad-hoc tasks assigned by Finance Manager
To train other function team about Finance related operations, policy, updates
Maria Nakata
Accounting & Finance -
Job number: JN -082024-173321 Posted: 2025-01-06
原価企画・原価管理
原価のご経験のあるかた必見です。6 - 11.48 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- We manufacture and develop lithium-ion batteries primarily for electric vehicles. Our highly safe and reliable products are manufactured in Japan, China, the U.S., Europe, and other countries, and are used in many electric vehicles. we are also focusing on developing next-generation batteries that utilize AIoT technology and are part of the renewable energy ecosystem. We provide environmentally friendly energy solutions for a sustainable future.
- Responsibilities
- TdC企画・管理は当社製品の競争力向上に直結する、非常に重要でやりがいのある業務となります。リチウムイオンバッテリーの新規製品および量産製品に関する原価目標設定、原価低減活動の推進及び投資採算性評価をお任せします。※TdC(トータル・デリバード・コスト)とは、原材料や物流など製品の製造・販売に関わるコストはもちろん、開発費や規制対応など事業のあらゆる領域で発生する総コストを指します。業務詳細は下記となります。
業務内容:
新規製品の開発構想段階で開発・技術部門とコスト企画(コスト構想)を立案、目標の設定、目標の達成手段の検討
コスト企画に基づき作成された図面のコスト査定およびコスト目標の設定
OEMからのRFS/RFI /RFQを受ける段階から量産までの幅広いフェーズにおいて、関係部署(開発、生技、購買など)と連携し、コスト目標を展開、生産検討を依頼し投資採算性の判断や各フェーズ・各部門での原価低減活動の牽引頂きます。
業務の変更範囲:当社における各種業務全般
担当業務の管轄基本的にはお客様毎の担当で原価の積上げ、原価低減の推進役を担って頂きます。
各現行量産品の原価低減推進状況のモニタリングと報告対応を行っていただきます。
また、1つ以上のプロジェクトを担当頂きます。
入社後はプロジェクト毎(基本的には顧客に対して)に一人で担当となります。他メンバーは業務負荷や業務習熟 レベルに応じてサポートに入ります。
Maria Nakata
Accounting & Finance -
Job number: JN -072024-36197 Posted: 2024-12-26
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)
Hanako Arai
Accounting & Finance -
Job number: JN -082024-174763 Posted: 2024-12-19
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
Hanako Arai
Accounting & Finance