Jobs list of Accounting & Finance & Financial Analysis / FP&A
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Job number: Job-00246083 Posted: 2024-02-02
Senior Financial Planning and Analysis Analyst
アパレル業界のご経験をお持ちの方をお求めです。8.8 - 12.1 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our Client is a global footwear company with a portfolio of different brands.
- Responsibilities
- The Senior Financial Planning and Analysis Analyst supports the Director of FP&A in the preparation and execution of the Japan`s budget Plan and subsequent reforecasts.To deliver the highest standard of reporting and analysis across Japan and provide support to the Director of FP&A including deputizing where appropriate.Proactively partners with Japan Budget Holders to support them in managing their respective areas, by providing timely and insightful analysis.
Annual Financial Plan and Reforecasts
Manage the 5 year plan, Annual Budget and Reforecast Process
Work with Budget Holders to prepare the Annual Plan and Quarterly reforecasts
Review of Sales, GM and Opex and provide appropriate challenge, where necessary
Validation of Plan/Forecasts against Regional, Corporate and Omni-channel Targets
Monthly Reporting
Work with Accounting Team to ensure results are accurately recorded.
Lead the preparation, review and presentation of the Monthly Management Accounts
Preparation and Distribution of Monthly Brand reporting packs
Inclusion of insightful commentary providing explanations of variances between actuals and Plan/Forecast
Analysis of Sales and GM% with commentary and insights
Highlight risks and opportunities going forward
Recommend course correction options to mitigate risks or actions to drive improved results
Business Partnering (Enterprise)
FPA lead with business heads to prepare accurate Plans/Forecast
Supporting the decision-making process to ensure outcomes make financial and commercial sense
Regional and US Reporting
Act as the primary source of information for all financial reporting to US (weekly estimate, Open Orders, Inventory Forecast, Global Financial pack)
Development of self and others
Keep up to date with Business Systems, changes and processes
Drive continuous improvement and adoption of it across the wider business
Improve/Development of reporting in line with Business priorities
Develop strong relationships across the business
Strive to learn, develop and share best practice
Provides regular, specific feedback and be receptive to receiving feedback
Promote fairness and consistency in all areas of people management in line with our values
Promote a culture of accountability and continuous improvement
Measures
Drive the business to achieve JAPAN Sales, Margin Plan, and monitor SG&A in order to achieve target operating income
Timely delivery of reports and ad-hoc analysis
Strong relationships built with JAPAN Budgets Holders and wider Finance team
Strong Team player, able to provide guidance to peers
Emi Iida
Accounting & Finance -
Job number: Job-00257434 Posted: 2024-02-01
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
- Our Client is a manufacturer of lithium ion batteries for electric vehicles.
- 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: Job-00240246 Posted: 2023-12-15
FP&A Assistant Manager
an American luxury fashion company6 - 6.8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is famous fashion brand.
- Responsibilities
- Main Job Objective
Prepare annual budget and monthly reforecasting of the entity
Perform financial analysis such as store opening projects, profitability improvements and etc.
Support reasonable accounting with Head of Finance and Accounting
Essential Job Responsibilities
Prepare annual budget and monthly reforecasting
Prepare financial reporting to the global headquarters
Review monthly closing to ensure all the revenue and expenses are booked properly, supporting Head of Finance and Accounting
Perform financial analysis such as store opening projects, profitability improvements and etc.
Responsible for CAPEX booking including CIP (Construction in Progress) and depreciation / amortization expenses
Support we have appropriate internal controls over financial reporting
Other ad hoc work and reports
Hanako Arai
Accounting & Finance -
Job number: Job-00211814 Posted: 2023-12-15
Financial Analyst
大手PCメーカー6 - 8.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a multinational information technology and electronics company. Their main business is in the manufacturing of hardware.
- Responsibilities
- ビジネスKPI管理:
サービスソリューション関係ビジネスの様々なKPIの分析を担います。
分析は日本国内の営業データ、マーケットデータに留まらず海外のメンバーと協業して、ソリューションオファー別、セールスセグメント別等の分析を実施します。
サービスビジネス フォーキャスト:
KPI分析結果による分析結果の報告と各営業チームリーダーへの助言。
過去データからの傾向分析に基づく、ビジネスフォーキャスティング
各部門リーダーと協業での業務:
各部門リーダーによる定期的なレポート（セールスフォーキャスト）の管理、精度の向上と報告作業の効率改善
サービスデリバリーのコスト分析 （コストアナリシス、コストフォーキャスト）担当への助言、協業でのデータ分析。
Hanako Arai
Accounting & Finance -
Job number: Job-00246887 Posted: 2023-12-15
FP&A Assistant Manager~Manager
外資系ラグジュアリーブランド6 - 10 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is one of the worldwide luxury leaders. Their prestigious brands can be found on jewelry, high end stationary, leather goods, bags, and accessories.
- Responsibilities
- MAIN PURPOSE
The FP&A assistant manager/manager acts as a business partner to the organization, providing financial insights to achieve business targets and realizing the Company’ strategy.
Under the supervision of the Head of FP&A, s/he participates in the planning and the controlling of the Japan team.
KEY RESPONSIBILITIES
Assist in the Company’s financial planning, budgeting and forecasting
Monitor financial performance and identify risks and opportunities
Prepare monthly reports and ad hoc analysis to the Management
• Assist in monthly closing with key stakeholders and accounting team
Drive process improvement process
Hanako Arai
Accounting & Finance -
Job number: Job-00260131 Posted: 2023-12-11
Finance CoE Manager
ERP導入経験をお持ちの方必見です。10 - 15.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a corporate for the group.
- Responsibilities
- マネージャーもしくはシニアマネージャーとして、以下業務を担当いただきます。
経営トップ・各事業コントローラーと協働のもと、経営戦略を成功に導くための財務面におけるアドバイス
市場や事業の変化/変革に応じ有るべき指標の設定
ERP導入企
日本以外の同グループの管理職(Snr-Mgr~Directerレベル)スタッフと英語で交渉
海外サブコンとの契約交渉
グローバルプロジェクトの日本側PMOとして、英語で交渉・会議に出席し、日本側のプロジェクトメンバーやスポンサーに共有
スポンサー会議、ステコミの資料作成と発表
日本の各LoSのトップから受けた相談や依頼について、Finance内外から情報を集めて対応
チームリーダーとして、Finance内の他チームのリーダーとの各種調整
他国グループとの連携、共通プロジェクト参画
日本側の要望を理解しグローバル側との交渉 他国との関係を構築すると同時に交渉も行う
Emi Iida
Accounting & Finance -
Job number: Job-00236647 Posted: 2023-12-08
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.)
Tasnia Durdana
Accounting & Finance -
Job number: Job-00259601 Posted: 2023-12-01
管理会計
日商簿記検定2級又は同等以上の経理・会計知識が活かせます。5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is the world’s leading manufacturer of pen tablets, interactive pen displays and digital interface solutions
- Responsibilities
- 製品原価、物流費等の間接コスト、開発費用、研究開発コストについて数字を集めて分析し、各部門の業務改善のアドバイスを行う
上記コスト項目に関わる全ての部門と蜜に連携をとり、管理会計の観点からサポートを行う
事業部長、会社のマネジメント層に対しコスト面・在庫面での報告及び改善提案を行う
製品原価及び各種コスト関連・在庫関連の月次・四半期・年次レポートの作成
製品原価及び各種コスト関連・在庫関連の予算作成及び予実分析
棚卸資産の月次レポート作成及びモニタリング
財務及び管理会計システムのデータおよびマスターのメンテナンス
コスト項目・在庫に関して財務部門のサポート（レポート提供、会計監査対応等）
Kazuhiro Kitagawa
Business Planning -
Job number: Job-00196953 Posted: 2023-10-26
Account Analyst
外資系医療業界6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our Client clinical is a contract research organization.
- Responsibilities
- Develop fee estimates for requests for proposals (RFPs), budget revisions, and contract amendments;
Provide financial input for response to requests for information (RFIs), and ensure coordination of all information with other relevant personnel as required;
Understand existing customer or potential customer’s business, pipeline, and opportunities in order to approach customer with confidence and knowledge;
Be responsible for ensuring that bids meet customers' expectations and specific requirements;
Have thorough knowledge of our bid process;
Review proposal text assumptions to ensure the fee estimate and proposal text assumptions are consistent;
Maintain and track ongoing performance of project against budget and notify internal and external clients when potential issues or changes are noted;
Review invoices and other financial reports prior to Sponsors receipt;
Analyze financials to assist in negotiation of agreements;
Draft and review contracts for business implications;
Generate and initiate processing of contracts and monitor/report on changes in scope, invoicing and/or contract modification to ongoing contracts;
May be responsible for other projects and responsibilities as assigned.
Hanako Arai
Accounting & Finance -
Job number: Job-00235028 Posted: 2023-09-01
財務スタッフ
【原則リモート】語学力を生かした財務のポジション5 - 7.7 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is part of a multinational consulting group that assumes all vital corporate functions for the entire organization. It has established an integrated and efficient system to drive the development, execution, and operation of the group\'s overall business strategies.
- Responsibilities
- グループ全体の、財務業務（資金繰り、預金管理、支払処理）をお任せするポジションです。
業務内容
財務（70%）預金口座管理、資金繰り作成
支払関連業務（基幹システムからの支払処理、EB（エレクトロニックバンキング）サービスを利用した個別支払・管理業務）
経費関連の問い合わせ対応
上記業務に関わるイレギュラー事項の対処
財務関連プロジェクトの企画、推進、実行（30%）
例：資金効率化、経費統制管理、システム導入
Maria Nakata
Accounting & Finance -
Job number: Job-00254281 Posted: 2023-08-31
リーダー候補
倉庫／小売会社でのロス対策に関連する実務経験をお持ちの方必見です7.2 - 12.96 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a well known international public retail holding company based in Japan.
- Responsibilities
- ロス対策責任者として、ロス対策の業務改革、改善リードをグローバルに加速していくことをお任せいたします。 また、現場（店舗、倉庫、工場）とのコミュニケーション、業務KPI、経営情報、日々の問合せ内容を基に業務課題を洗い出し、現場及び経営と連携し、業務改善を推進することもミッションとなります。
Kazuhiro Kitagawa
Business Planning -
Job number: Job-00218073 Posted: 2023-06-15
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
Accounting & Finance -
Job number: Job-00201205 Posted: 2023-06-15
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
- Our Client is an international speciality chemicals and equipment company.
- 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
Hanako Arai
Accounting & Finance -
Job number: Job-00190484 Posted: 2023-06-15
[Medical/Vision Care] FP&A Senior Finance Analyst
外資製薬メーカーでのFP&A案件6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a renowned global healthcare corporation specializing in the development, manufacturing, and distribution of a diverse portfolio of medical devices, pharmaceuticals, and consumer products.
- Responsibilities
- Financial Support:
Drive the delivery of the company’s and functions’ financial commitments.
Lead the Business Planning processes (Business Plan, Forecasts, Strategic Planning etc.) with CoE in Singapore.
Period closing activities, together with the accounting function, including variance analysis, management reporting preparation and explanations.
Timely and effective analysis, to drive business, make recovery plans, control and allocate investments and expenses, all with the objective to achieve the business objectives.
Drive standardization and simplification of our own processes to accelerate business partnering.
Management and Other Support:
Support and challenge the function heads and other team members, as a core Business Partner.
Support the construction and realization of the functions’ strategies, together with the management team.
Support strong Compliance awareness, within the function.
Educate and coach function members, to achieve business growth.
Play an active role in the continuous development of our finance function.
Hanako Arai
Accounting & Finance -
Job number: Job-00178533 Posted: 2023-06-15
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
- Our client is a consulting company.
- 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
Accounting & Finance -
Job number: Job-00198064 Posted: 2023-06-15
FP&A
将来的にはリーダーとして国内外のキャリアパスあり6 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a global technology powerhouse.
- Responsibilities
- ヘルスケア（体外診断薬・機器）ビジネスの月次決算、実績・予算管理、フォーキャストの策定及び分析のほか、最適なビジネスを実行するために有効な戦略的判断及び収益・リスク管理を行う部門において、下記の職務について責任を持つ。
IFRS基準にもとづく月次決算処理、および、マンスリーレポートの配信事業部のビジネスパートナーとして予算・実績管理、フォーキャストの策定サポートおよび差異分析、提案を行う。
担当事業の商談に関する収益管理、承認を行いながら、営業やビジネスマネージャーと連携をとり、最適価格による受注を獲得するための提案を行い、マーケットシェアの拡大に貢献する。
担当事業に関する戦略立案やマネジメントの意思決定に必要なAd-hocレポートを適宜作成する。
他部門と連携しつつ、社内プロセスの最適化およびデジタリゼーションを提案/実行し、効率的なオペレーションを目指す。
Hanako Arai
Accounting & Finance -
Job number: Job-00244096 Posted: 2023-06-15
FP&A manager
大手ラグジュアリーブランド求人9 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A
- Company overview
- Our client is a globally renowned luxury fashion brand, known for its prestige and iconic status. It operates a network of boutiques worldwide, offering a diverse range of products spanning clothing, jewelry, eyewear, fragrances, cosmetics, skincare, beauty products, watches, and accessories. With a strong presence in department stores, specialty shops, and online platforms, the brand delivers exceptional shopping experiences to customers worldwide.
- Responsibilities
- Budget Cycle Management (40%)
Lead budget & forecast cycles for Fragrance & Beauty Products division by effectively leading the business partners of the division.
Ensure timely and accurate submissions of budget and forecasts.
Proactively identify financial and business risks and opportunities.
Lead management presentations preparation and present Finance part to local and global partners.
Lead continuous process improvement to increase the accuracy and efficiency of budget and forecasts.
Business Facilitation (30%)
Gain a deep understanding of the local Fragrance & Beauty business and provide financial analysis and insights to both local divisional GM and global finance partners.
Facilitate the business decision making by proactively leading discussions among both business team and finance team.
Provide ad hoc financial analysis of business topics, such as a new boutique development, Sales forecast simulation for business team.
Project Management (20%)
Lead meetings with global team to input insights in terms of Japan businesses.
Provide ad hoc analysis for global project, such as a new financial system implementation, an alignment of financial information.
Reporting (10%)
Provide monthly Sales and Expense report for business team.
Support to develop monthly business report to finance team.
Emi Iida
Accounting & Finance