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

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  • NEW
    Job number: Job-00262268 Posted: 2024-07-23

    Staff_Financial controller_HP Finance

    経理、予算管理経験を活かす
    5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a pharmaceutical company dedicated to developing medical products that make substantial contributions to healthcare through comprehensive research and development efforts. As a privately held entity, we focus on strategic research and development, free from the influence of shareholders\' interests, ensuring stable long-term growth. Additionally, we prioritize talent development, providing our employees with various growth opportunities. Renowned for our "no layoffs" management approach, we are committed to nurturing talent on a global scale.
    Responsibilities
    ■仕事内容:主な目的は、予算編成プロセスのサポート/調整、財務報告書/分析書の作成、担当エリアの生産性向上を提案する。

    ■役割と責任:医療用医薬品・動物用医薬品事業の管理会計業務全般のサポート
    予算策定業務のサポート
    各種予算会議資料の作成
    事前分析、改善案の策定
    標準原価管理、原価改善業務のサポート
    月次・年次決算業務のサポート
    各種報告書、分析資料の作成
    各種プロジェクトへの参画・サポート
    ドイツ本社の損益計算書ガイドライン及び各種規制への対応、日本の各種法令への対応

    ■予算と見通し:担当エリアの予算を調整・策定し、年次ディスカッションの準備をサポートする。実績と計画の変化を注意深く監視し、Outlookに反映させる。業務プロセスや代替アプローチを検討し、経費削減の機会を追求する。ヒト用医薬品(HP)または動物用医薬品(AH)ビジネスユニットの状況を正確、タイムリー、簡潔かつ分かりやすく報告する。

    ■財務分析:ヒト用医薬品(HP)または動物用医薬品(AH)ビジネスユニットのリスクと機会の分析。担当領域のプロジェクト、製品、その他の財務分析を簡潔かつタイムリーに行う。

    ■決算業務:ドイツ会計基準および日本会計基準を遵守し、月次および年次決算をタイムリーに行う。

    ■コンプライアンス:財務諸表が現地および会社のガイドラインや規則に準拠して作成されていることを確認する。会計システムおよびソフトウェアの適切な使用を保証する。

    ■コミュニケーション:ビジネスパートナーとの定期的なコミュニケーション。財務の乖離に対する説明責任を果たす。
    Maria Nakata
    Maria Nakata
    Accounting & Finance
  • NEW
    Job number: Job-00200643 Posted: 2024-07-22

    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
    Accounting & Finance
  • NEW
    Job number: Job-00269054 Posted: 2024-07-22

    【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 Boston, USA. Currently, we have offices in over 40 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
    Clement Ng
    Clement Ng
    Accounting & Finance
  • Job number: Job-00272810 Posted: 2024-07-16

    Expense Management - Manager

    Work with well established financial firm
    8 - 12.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is one of the biggest foreign life insurance company on the Japanese market and on the global market. They offer products within life, illness, and disability insurances.
    Responsibilities
    The Manager leads activities within the finance area and provides strategic direction. The role, working independently, is responsible for driving completion of financial, accounting and economic analyses. This role requires solid understanding of financial reporting, expense management and reporting and driving processes improvement.This job description does not represent a comprehensive listing of job duties that are required of the employee performing this role. We reserve the right to change duties or assign additional duties at any time with or without notice.
    Main responsibilities:
    80% Prepare financial analysis, forecasting and function expense reporting.
    Responsible for analyzing financial results to provide insightful financial information and narrative to management for decision making.
    Partner with the Function Owners to provide timely, accurate and insightful expense forecasts to facilitate business decisions and to drive expense accountability of the functions. 
    Partner with the Function Owner, to identify the spending trend and patterns, potential savings / accrual needed and area of potential spending to align with and achieve the company strategic goals. Provide monthly update to Regional Office and address any queries.
    Review work performed by staff accountants and provide feedback.
    Promote a culture of change management and encourages process improvement.
    Actively look for and execute opportunities to improve existing processes in driving efficiency in the process and quality reporting.
    Prioritizing and reprioritizing work deliverables and projects for internal clients based on changing business needs (deadlines, costs, scope of projects)
    Manage and maintains relationships with critical stakeholders outside of formal authority.
    Mentor and provides guidance to accounting staff.

    20%                        Collaborate Team Support
    Share best practices with other team members and makes recommendations for process improvements.
    Lead other team members on various projects and analyses.


    Clement Ng
    Clement Ng
    Accounting & Finance
  • Job number: Job-00267406 Posted: 2024-07-16

    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
    Our Client is an American Technology company.
    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。

    Tasnia Durdana
    Tasnia Durdana
    Accounting & Finance
  • Job number: Job-00269354 Posted: 2024-07-11

    FP&A領域におけるプロジェクト推進担当/フレックス

    公認会計士、税理士資格お持ちの方歓迎
    7 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is responsible for the group\'s corporate platform business.
    Responsibilities
    日本国内最大広告グループにおけるFP&A分野でのプロジェクト推進および電通Japan全体のデータベース運用をご担当いただきます。
    ◎次期マネージャー候補として活躍いただくことを想定しています。
    ■具体的な業務:
    (雇入れ直後)
    (1)データベースルーム運営
    (2)FP&Aに関わるプロジェクト推進
      <プロジェクトの内容(例)>Global Client(主要Client)の分析、会社への報告
     GlobalでのKPI設定、トラッキング
    中期経営計画に関わる分析推進

    (変更の範囲)
    会社の定める業務
     
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00260195 Posted: 2024-07-11

    FP&A

    FP&A
    6 - 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

    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00266204 Posted: 2024-07-11

    管理会計(リードクラス)

    管理会計経験ある方必見
    7.5 - 12.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is in the business of health care.
    Responsibilities
    医療・ヘルスケア業界におけるパイオニアとしてヘルスケアITサービスを展開する新会社にて、連結経営管理及び事業部のビジネスパートナーとして事業の成長に寄与する役割をお任せしたいと思います。
    業務内容:
    事業計画の策定
    全社及び各事業部の業績見通し、業績管理の総括
    Finance Planning and Analysis(月次、四半期、年次決算の報告と予実管理)
    月次経営会議への分析・レポーティング
    HDへのレポートティング(月次/四半期/年次)
    M&A等の財務デューデリジェンス
    経営層からの依頼資料作成支援
    事業性評価及び事業部門への経営管理支援
    新規ビジネスの採算性分析
    各部門の戦略/施策の予算獲得支援及び投資対効果の見届け
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00272700 Posted: 2024-07-11

    経営管理

    業績管理業務(原価計算・予算編成等)経験3年以上をお持ちの方必見です。
    6.5 - 9 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client is a comprehensive heavy machinery manufacturer.
    Responsibilities
    他部門との調整・折衝の機会が極めて多く、相手は新入社員から部課長職級と多岐にわたります。
    棚卸資産の管理を通じて生産管理と調達、製品のコスト構造にも関心をもって業務を進めていただきたいと考えています。
    海外の事業拡大を推し進めており、今後、競争環境の把握や競合他社の財務分析などで英語を用いる機会が増えると考えています。

    Emi Iida
    Emi Iida
    Accounting & Finance
  • Job number: Job-00268411 Posted: 2024-07-10

    FP&A Officer

    Full Remote FP&A English FP&A Role with Stock Options
    6.5 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a financial inclusion services firm. We provide microfinance and low-cost financial access services to developing countries to help them solve their problems. We aim to identify investment opportunities and optimize capital management, especially in emerging markets and growth industries. We also help clients understand market trends and develop business strategies through market research and data analysis. We focus on helping our clients achieve long-term growth and value creation with sustainability and social responsibility in mind.
    Responsibilities
    Financial Planning & Analysis:
    Support the creation of annual budgets and mid-term business plans for various business units and the overall consolidated financial picture.
    Conduct thorough financial analysis to provide insights and recommendations on budget performance, trends in revenue and expenses, cost optimization opportunities, and overall financial health of the organization.
    Track and assess actual financial results against planned targets, identify variances, and communicate these findings with management, highlighting potential risks and opportunities.
    Strategic Planning & Growth:
    Lead the development of mid- to long-term business plans, including financial forecasts, cash flow projections, and various scenarios to support strategic decision-making for different business units.
    Conduct market research, analyze competitors, and benchmark against industry standards to identify growth opportunities, emerging trends, and potential challenges.
    Collaborate with teams across different functions to develop strategic initiatives and provide financial expertise to support their implementation.
    Assess investment proposals and perform financial feasibility studies for potential acquisitions or new ventures.
    Analyze data related to branch/employee productivity, unit economics, and portfolio quality, and support technology and operational initiatives.
    Performance Management & Reporting:
    Develop and implement frameworks to measure and monitor the financial and operational performance of various business units.
    Design and generate financial reports, dashboards, and key metrics to track performance against targets and present findings to senior management and the board.
    Provide guidance and support to finance and management teams in understanding financial reports, interpreting data, and implementing corrective actions where necessary.
    Conduct regular reviews and analysis of financial and operational metrics to identify areas for improvement and enhance efficiency.
    Frederick Gustafsson
    Frederick Gustafsson
    Accounting & Finance
  • Job number: Job-00272543 Posted: 2024-07-10

    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
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00258959 Posted: 2024-07-01

    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
    We are a professional service company in the real estate advisory industry. As the Japanese arm of a company headquartered in the United States, we offer a wide range of services to real estate owners, tenants, and investors, both domestically and internationally, through knowledgeable experts. Our main services include real estate transaction support, cross-border transaction support, corporate real estate strategy, portfolio and property management, project management, lease transaction management, hotel investment support and advisory, research, and consulting.
    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
    Maria Nakata
    Accounting & Finance
  • Job number: Job-00271913 Posted: 2024-06-27

    財務・経理

    経営改革推進の経験をお持ちの方必見です。
    10 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a leading electronics company based in Japan, counted among the world\'s major manufacturers. Offering a wide range of products, we provide diverse solutions in fields such as energy, information, communication, automotive, healthcare, construction, finance, and services. We prioritize research and development, driving innovative technology and product development. Serving a broad spectrum of customers domestically and internationally, we contribute to the advancement of industries.
    Responsibilities
    財務領域における経営判断ならびに業務の円滑な遂行の支援を通じて企業価値を持続的に向上させるために、鉄道ビジネスの事業方針に基づき、財務戦略/経営計画とりまとめ、制度決算等、一連の業務を遂行する。
    Emi Iida
    Emi Iida
    Accounting & Finance
  • Job number: Job-00271912 Posted: 2024-06-27

    財務・経理/部長代理

    制度会計に従事した経験をお持ちの方必見です。
    10 - 12 million yen Other Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a leading electronics company based in Japan, counted among the world\'s major manufacturers. Offering a wide range of products, we provide diverse solutions in fields such as energy, information, communication, automotive, healthcare, construction, finance, and services. We prioritize research and development, driving innovative technology and product development. Serving a broad spectrum of customers domestically and internationally, we contribute to the advancement of industries.
    Responsibilities
    財務領域における経営判断ならびに業務の円滑な遂行の支援を通じて企業価値を持続的に向上させるために、鉄道ビジネスの事業方針に基づき、財務戦略/経営計画とりまとめ、制度決算等、一連の業務を遂行する。
    Emi Iida
    Emi Iida
    Accounting & Finance
  • Job number: Job-00264032 Posted: 2024-06-25

    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
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00223611 Posted: 2024-06-25

    FP&A

    業績好調 大手玩具会社
    7 - 9 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our Client is an American toy manufacturing company
    Responsibilities
    Role and Primary Responsibilities: 
    We are currently seeking a Finance Analyst to play a critical role in supporting our Commercial teams to develop and execute local strategies to maximize growth and profitability.
    The position will act as a key finance resource and provide insights for the team to make prudent financial decisions by:Working with Regional F,P&A team and local commercial teams to support the planning and forecasting cycle:AOP
    SOTB
    Periodic reforecasts


    Partner with local Sales team to:Leverage TPM system to manage Sales adjustment budget
    Manage trading terms with key customers and ensure they are effectively deployed
    Generate a customer P&L analysis and reporting


    Partnering with local Marketing teams to help:Leverage Anaplan system to manage A&P budgets
    Support HQ pricing team for Japan pricing
    Report out profitability by sku/brand and manage what-if/ad hoc queries
    Ensure that activities generate a positive ROI and deliver on planned KPIs
    Provide inputs to cost and royalty forecasts for Japan market


    Assisting with ad-hoc analysis and presentation of financial data including SKU count efficiency, SKU level margins amongst others 
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00225430 Posted: 2024-06-25

    FP&A Manager

    大手有名アパレル企業/年間休日123日
    10 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    Our client offers lifestyle proposals related to food, clothing, and shelter.
    Responsibilities
    Work standalone for the time being while working closely with the leadership team to formulate the business's mid to long term financial and strategic planning.Lead mid-term financial planning with management
    Work with Department heads to build their annual budgets and forecasts
    Create models to project long term growth and determine the factors that could impact the business
    Deliver competitor analysis, market trends and commentary to the Leadership team
    Utilize BI tools to deliver meaningful insights into the business performance
    Review operations and recommend new productivity or cost saving initiatives
    Prepare business cases to support new investments, strategies and other business decisions
    Reviewing existing processes and procedures to develop recommendations for improvement within the organization
    Evaluate previous plan, budgets, expenditures to develop and implement future budgets
    Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
    Provide insights to senior management around financial modelling, forecasts and profitability
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00213996 Posted: 2024-06-25

    Finance Specialist

    大手グローバル企業
    5 - 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
    コーポレートPLの管理、各種KPI管理・分析
    本社経費や広告宣伝費の作成、予実差異分析、各種レポートの作成
    新規投資予実差異分析、費用対効果分析(IT投資、店舗投資)
    事業部門、経営陣やUS本社へのレポーティング
    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
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00230403 Posted: 2024-06-25

    Business Finance

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

    Company overview
    We focus on strategies that prioritize improving efficiency and quality in healthcare, while also emphasizing cost reduction. In today\'s challenging healthcare reform environment, we provide a portfolio of advanced imaging diagnostics, clinical testing, treatment systems, and IT solutions to support providers in achieving long-term success. We are dedicated to delivering personalized healthcare at affordable prices, adapting to the dynamics of healthcare to enhance both quality and efficiency. We strive to build sustainable infrastructure and work towards providing better care to more people at lower costs.
    Responsibilities
    ビジネスラインの戦略に基づき、翌年度の予算/目標 を本社と協議の上、設定 (受注、売上、経費、利益, キャッシュフロー、人員)
    担当ビジネスラインの月次決算、フォーキャスト提出
    担当ビジネスラインの財務データー集計・分析、各種レポート作成 、本社、経営層へのレポート
    担当ビジネスラインの商談決済 ・管理 (指定された期限内)
    ビジネスラインマネージャーや営業部門に対する財務方面からのコンサルティング、サポート
    本社と英語によるコミュニケーション (電子メール、電話会議、オンライン会議)
    他の部門と協力し、プロセス、業務効率を改善
    Hanako Arai
    Hanako Arai
    Accounting & Finance
  • Job number: Job-00194867 Posted: 2024-06-25

    FP&A (経営管理・管理会計)

    グローバル企業
    7 - 1 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
    3月の組織変更に伴い設立した新部署において、日本市場のFinance管理を行っていただきます。
    詳細:事業部経営管理、管理会計(Globalのフレームワークに乗っ取った月次連携や数字分析がメイン)
    事業本部長の傍でファイナンスのサポートを行う管理部門経営管理のファイナンス組織です。年度計画の策定、四半期ごとの実績見通し、月次予実差異分析・報告、レポートの作成、ファイナンス管理及びビジネスアドバイスを行います。Global/Asia Pacific Regionのファイナンス責任者と日本事業部との橋渡し役でもあり、日本の管理部門各所と連携しながら、幅広いポートフォリオ・ファイナンスの提供とサポートを行っています。
    Hanako Arai
    Hanako Arai
    Accounting & Finance
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