1. Top
  2. Job Search
  3. Accounting & Finance
  4. Financial Analysis / FP&A

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

70 jobs
Showing 21-40 of search results
  • Job number: JN -082024-173480 Posted: 2026-01-28

    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
    Hanako Arai
    Corporate Services
  • Job number: JN -082024-173939 Posted: 2026-01-28

    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.
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -072024-127826 Posted: 2026-01-28

    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
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-114080 Posted: 2026-01-28

    Finance Specialist

    公共サービスに特化したサポート、ファイナンスビジネスマネジメント
    7 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a global and diverse consulting and technology services firm. Our main services range from business strategy development to digital technology implementation and system development and operation. We aim to address our clients\' business challenges and provide innovative solutions, and are known as a leading company in the industry. With deep expertise and experience, especially in the areas of digital transformation, cloud computing, and security measures, the company provides strategic partnerships to clients worldwide.
    Responsibilities
    ・This role provides financial management, planning and forecasting and analysis support .
    ・Operates as the primary Finance point of contact for the CGFL, CG leadership and client teams.
    ・Acts as a business partner by contributing financial insights, solutions and controls.
    ・Collaborates with the Market Unit/Market Finance, CG Leadership team, Sales operations and Client Financial Management teams to optimize profitability and to manage risk across the client portfolio.
     
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-31596 Posted: 2026-01-24

    Financial Analyst III

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

    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.

    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -012026-199327 Posted: 2026-01-21

    経理

    外資系の会社での経理責任者の経験が活かせます。
    7.5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client manufactures lighters and other products.
    Responsibilities
    経理・財務業務の実務とマネジメント
    8営業日までのアメリカ本社へのレポーティング
    Intercompany 処理
    子会社の経理面でのサポート
    原価計算
    税務申告(消費税・法人税税理士との調整)
    固定資産計上および減価償却計算
    税務調査対応
    金融機関との対応
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -012026-199305 Posted: 2026-01-21

    プライシング・アーキテクト/価格戦略担当(案件価格戦略検討/価格モデル作成)

    経営企画経験者必見です!
    5 - 20 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a global and diverse consulting and technology services firm. Our main services range from business strategy development to digital technology implementation and system development and operation. We aim to address our clients\' business challenges and provide innovative solutions, and are known as a leading company in the industry. With deep expertise and experience, especially in the areas of digital transformation, cloud computing, and security measures, the company provides strategic partnerships to clients worldwide.
    Responsibilities
    <スタッフ>案件別価格戦略:価格ポジション設定、商業構造設計、競合分析のサポート
    レートカード・価格モデルの作成:アカウントチーム向けに標準価格を設計
    オペレーション管理:案件パイプライン・データの管理、社内Sales KPIのトレンド分析及びレポート作成
    <マネジャー>市場価格戦略の策定・実行:収益性を最大化するための価格アプローチを設計
    レートカード・価格モデルの作成:アカウントチーム向けに標準価格を設計
    案件別価格戦略:価格ポジション設定、商業構造設計、競合分析
    オペレーション管理:案件パイプラインの分析、価格傾向の把握
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -012026-198991 Posted: 2026-01-15

    国内外関係会社の事業管理

    海外事業に関連する業務経験、知識経験が活かせます。
    5.3 - 8.6 million yen Kyoto Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is a battery manufacturer.
    Responsibilities
    事業部、国内および海外関係会社の業績管理(計画・通期見通し策定、月次業績管理、財務諸表分析等)
    海外拠点の契約管理
    海外拠点のAGM(日本における株主総会)対応
    事業運営支援など
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -012026-198990 Posted: 2026-01-15

    事業推進/経営企画/日中ブリッジ

    事業会社の会計、経理実務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 operates a cross-border e-commerce platform.
    Responsibilities
    今回は日本語と中国語のスキルを活かしながら、事業推進や経営企画チームに携わり経営に近いポジションで課題解決を含めジョインいただけるメンバーを募集します。
    各種プロジェクト、事業推進(日中の経理の業務効率化プロジェクト等)
    経営企画チームと連携し予実管理(予算策定、実績分析)、中期経営計画の策定支援や取締役会・株主総会運営等の会議体運営支援
    海外子会社・関連企業等の社内外のリレーション業務(通訳・翻訳含む)
    事業会社での会計経理実務経験がある方は今回のポジションでご経験を活かしていただけます。
    もちろん上記がマストではなく、ご経験によってお任せする業務を決めていき、徐々にコーポレートの業務範囲を増やしていきたく思っています。
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -012026-198935 Posted: 2026-01-14

    管理会計マネージャー

    管理会計の実務経験をお持ちの方必見です
    6 - 9 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
    EC物流サービス内での管理会計業務を担当します。事業予算の策定
    固定資産の管理
    予算対実績の分析および変動要因の分析
    分析結果に基づく改善策の提案と実施
    KPIの管理(BIツールを使用)
    チーム内では、内部統制および子会社管理業務も担当しています。将来的には、マネージャーとしてチーム全体の業務を幅広く経験し、管理責任を担うことを期待しています。
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -072024-5193 Posted: 2026-01-13

    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

    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
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -122025-198635 Posted: 2026-01-08

    海外事業・業績管理

    財務経理/営業企画/経営企画/海外事業支援の経験をお持ちの方必見です
    6.2 - 8.7 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is a leading manufacturer of machinery.
    Responsibilities
    入社直後は欧米販社の損益管理を主軸とし、将来的には現地駐在にて、拠点長の右腕として人事・労務・法務を含む組織運営全般を統括する役割をお任せします。欧米地域販社の予算・実績管理、売上・費用データの分析
    現地販社、本社間のコミュニケーションサポート(英語使用あり)
    各種契約書などのアドミニ関連書類の作成・管理
    将来的には現地販社の運営管理業務(アドミニ全般)
    ※入社後2年程度は現地販社の日本人駐在社員と連携しながら業務遂行いただき、ゆくゆくは海外にて勤務いただく想定です。
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -082025-192631 Posted: 2026-01-08

    管理会計チーム アシスタントマネージャー

    安定・実力主義・ワークライフバランス、全部欲しいあなたへ!
    6 - 9 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海外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)
    海外本社 / 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
    Clement Ng
    Clement Ng
    Corporate Services
  • Job number: JN -112025-196890 Posted: 2026-01-07

    【フルリモート】戦略財務担当(FP&A)

    全国に展開する総合スーパーのパイオニア/フルリモートで全国から働ける/土日祝休・フルフレックスで働き方◎退職金有
    5 - 9 million yen Saitama Accounting & Finance Financial Analysis / FP&A

    Company overview
    The company is a group of supermarkets, shopping centers, and department stores owned by a multinational retail corporation.
    Responsibilities

    ━━━━━━━━━━━━━━━
    同社は全国に240店舗以上を展開
    し、長年にわたり地域の暮らしを支えてきた総合スーパーのパイオニア
    です。
    日々の生活に必要な商品を高品質・低価格で提供することを使命としています。
    国内有数のスーパーマーケットチェーンとして、
    業界トップクラスの調達力とオペレーションの強みを活かし
    、消費者ニーズの変化に柔軟に対応。
    さらに、EC事業
    やデジタル活用による業務革新にも注力しており、伝統と革新の両立を図る成長企業
    です。
    安定した基盤のもとで、流通業界の未来を共に創っていく仲間を求めています。
    ━━━━━━━━━━━━━━━
    ■ポジションについて
    ファイナンスの観点から客観的に会社の状況を示し、経営者の意思決定を支援する財務本部企画部において、論理的思考力や分析スキルを駆使して本質的課題をとらえ、定量的・定性的なアドバイスやアクションプランを経営者やビジネス部門責任者への提案をお任せします。
    ■具体的な業務内容
    予実管理予算と実績の管理、財務分析、KPI分析
    経営者や担当ビジネス部門責任者からのリクエスト対応(ファイナンスの観点からの問題点
    課題洗い出し、改善のためのKPI設定・分析など)

    投資案件や施策の収益性分析投資案件や施策の仮定・前提条件設定、定量化、収益性・効率性分析(IRR、NPVなど)

    予算および事業計画策定支援全社もしくは担当ビジネス部門の予算や見込の策定支援
    中長期的施策の策定支援


    ■働く環境
    フルリモートが前提となり、日本のどこからでも就業可能となります。必要に応じて出張ベースで出社頂く可能がございます。

    フレックスタイム制

    ━━━━━━━━━━━━━━━#spotlightjob5
    Misato Nakao
    Misato Nakao
    Corporate Services
  • Job number: JN -122025-198669 Posted: 2025-12-29

    経理職/管理職/中国

    8年程度以上の経理実務経験をお持ちの方必見です。
    11.5 - 13.5 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is a company that develops, manufactures, and sells automotive parts.
    Responsibilities
    経理職(想定役職:主査[管理職])として従事頂きます。早くて2~3ヶ月後に弊社上海拠点へ赴任予定となります。赴任後は管理監督者として現地スタッフのマネジメントにも従事頂きます。※適性により別の拠点への赴任、日本での勤務に変更の可能性があります。
    予算/中期計画の策定/統括(事業環境変化や課題への対応を反映し、単体/グループ全体の数値計画を取りまとめ)
    予実管理/経営分析(月次で事業状況を集計/分析、事業課題を経営層に報告し、改善策を提言)
    財務会計/税務/内部統制統括(監査/税務調査、決算/税務申告を適時適切に実施)
    資金管理(出納管理や資金調達を行い、資金繰り管理)
    経理スタッフの育成/マネジメント(業務指導やローテーション計画の策定)
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -122025-198307 Posted: 2025-12-17

    基礎化学品事業における収支管理

    メーカーでの原価計算業務のご経験をお持ちの方必見です
    6 - 7.8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is a petroleum-related company.
    Responsibilities
    同社では風通しのよい働きやすい職場作りに力を入れており、外国籍やキャリア採用、女性社員・子育て世代と多様な人財が活躍しています。基礎化学品部の各商材ごとの原価計算及び収支計算
    計画、実績対比増減分析
    基礎化学品部及び千葉、徳山事業所の経費集計
    収支管理システム維持管理
    関係会社の収支計画、実績状況確認、報告
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -102025-195800 Posted: 2025-12-16

    【リモート可】FP&A and Reporting Manager|FP&Aおよびレポーティングマネージャー

    「ガン克服。」のために。医薬品・医療機器の開発を進める外資系バイオベンチャー/IPO検討中
    8 - 15 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are engaged in the research, development and provision of medical technologies in Japan. In particular, we focus on the development of innovative therapies and provide advanced technologies related to cancer treatment. We use a new therapeutic approach called photoimmunotherapy to target cancer cells for effective treatment. This technology combines light and drugs to selectively destroy cancer cells. In research and development, we are strengthening our collaboration with specialized institutions and universities in Japan and overseas to conduct clinical trials and commercialize the technology. We are committed to innovation in the medical field and to improving the quality of life of patients.
    Responsibilities

    ━━━━━━━━━━━━━━━
    予算策定、予測、および戦略的計画プロセスを主導し、内部および外部の財務報告の管理をお任せします。
    優れた分析スキル、深い業界知識、および内部および外部のステークホルダーと効果的にコミュニケーションを取る能力を持っている方からのご応募をお待ちしております。
    ━━
    Responsibilities
    ━━
    Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes.
    Develop and maintain financial models to support business strategy, R&D investments, and product lifecycle management.
    Analyze financial performance, identify trends, and provide actionable insights to senior management.
    Partner with R&D, Commercial, Supply Chain, and Regulatory teams to support decision-making and resource allocation.
    Monitor and report on key performance indicators (KPIs), including revenue, gross margin, SG&A, and R&D expenditures.
    Create disclosure reports quarterly and annually.

    ━━
    働き方
    ━━
    フルフレックス
    リモートワーク可(週2回程度)

    ━━━━━━━━━━━━━━━#spotlightjob4
    Misato Nakao
    Misato Nakao
    Corporate Services
  • Job number: JN -102025-195219 Posted: 2025-12-13

    【リモート可】Finance Senior Associate

    Use Your English Skills / Flat Organization / 2 Days WFH
    9 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    This is a multinational pharmaceutical firm whose goal is to improve the lives of patients suffering from brain diseases.
    Responsibilities

    ~デンマークに本社を置くスペシャリティファーマの日本法人~

    財務計画および分析(FP&A)活動をリードし、中期財務計画の管理、月次、四半期、年次の財務締めプロセスの管理をお任せします。
    英語でのコミュニケーションが重要で、ステークホルダーに財務パフォーマンスレポートを準備し、提示する能力が求められます。
    ━━
    Responsibilities
    ━━
    Lead FP&A activities, including budgeting, forecasting, and variance analysis, to support strategic decision-making. 
    Develop and manage mid-term financial plans (5 years), ensuring alignment with organizational goals and objectives. 
    Manage and execute monthly, quarterly, and annual financial closing processes. 
    Ensure compliance with IFRS accounting standards and provide guidance to local teams on financial reporting requirements. 
    Prepare and deliver financial performance reports and presentations in English to internal stakeholders. 
    Collaborate with cross-functional teams to align financial goals and ensure accurate reporting. 
    Identify opportunities for process improvement in financial analysis and reporting. 

    ━━
    Working Relationships 
    ━━
    Work closely with cross-functional departments to align financial data with operational goals. 
    Coordinate with external auditors and consultants as needed to ensure compliance with IFRS and other regulatory requirements. 


    ━━━━━━━━━━━━━━━#spotlightjob4
    Samantha Labrador
    Samantha Labrador
    Corporate Services
  • Job number: JN -102025-195863 Posted: 2025-12-05

    Senior FP&A Commercial Finance Manager

    リモートワーク中心のワークスタイル/オフィスは開放感のあるスペース
    4.6 - 14.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is a human resources provider and temporary staffing firm.
    Responsibilities
    As the finance lead for a business of bigger than EUR 1 billion, this role serves as the strategic business partner to the Service Line General Manager. The Senior FP&A Commercial Finance Manager plays a critical role in driving business performance through insightful financial analysis, forecasting, budgeting, and the development of actionable recommendations that support business growth and profitability.This is both a hands-on and leadership role, managing a small team of 3-4 analysts, and leading the full FP&A cycle while partnering closely with the commercial and operational teams. The successful candidate will be a proactive problem solver, capable of identifying key business issues, prioritizing effectively, and driving continuous improvement with speed and clarity.
    Main responsibilities:
    Business Partnership & Strategic InsightAct as a trusted advisor and finance business partner to the Service Line General Manager and commercial leadership team.
    Provide actionable insights and recommendations to support strategic decision-making and operational excellence.
    Analyze both financial and non-financial KPIs, identifying key business drivers, risks, and opportunities.
    Partner with cross-functional teams to support initiatives that enhance growth, profitability, and operational efficiency.

    FP&A Cycle OwnershipLead the budgeting, forecasting, and month-end performance review processes for the service line.
    Conduct variance analysis, profitability reviews, and deep-dive investigations into revenue and cost drivers.
    Prepare management reports and business review materials for executive and regional leadership.

    Team Leadership & DevelopmentManage, coach, and develop a team of 3?4 finance professionals.
    Set clear goals and priorities, fostering a culture of accountability, collaboration, and continuous learning.
    Drive consistency and standardization of reporting and analytical methodologies across the team.

    Process Improvement & Digital TransformationIdentify issues proactively and implement effective process improvements with speed and ownership.
    Utilize Excel, Power BI, and other analytical tools to build dynamic financial models and dashboards for decision support.
    Lead automation and efficiency initiatives to streamline FP&A processes and enhance data accuracy.

    Communication & InfluencePresent complex financial concepts and business insights in a clear, concise, and impactful manner to non-financial stakeholders.
    Communicate effectively in both English and Japanese with business leaders and regional finance counterparts.
    Influence decision-making by connecting financial insights to commercial strategy.

    SummaryThis is not a traditional reporting role- it is a co-pilot position to business leadership, influencing strategy and driving commercial performance through data, insight, and execution excellence. The ideal candidate will combine financial acumen, strategic mindset, and leadership capability to make a tangible impact on the business.

    Yukiko Nakamura
    Yukiko Nakamura
    Corporate Services
  • Job number: JN -102025-195485 Posted: 2025-10-23

    経理職

    経理職の実務経験をお持ちの方必見です
    5 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client manufactures and sells solder materials.
    Responsibilities
    世界トップクラスのシェアを誇る同社にて、経理職でご活躍いただける方を募集いたします。連結決算業務をメインに、経理に関する業務をお任せいたします。《具体的には》連結決算業務
    経費精算および支払い処理
    会計/経理関連の社内問い合わせ対応
    その他、経理業務に関する業務
    Emi Iida
    Emi Iida
    Corporate Services
1234

Change filters

  1. Top
  2. Job Search
  3. Accounting & Finance
  4. Financial Analysis / FP&A