Controlling / Reporting
Oversee controlling and reporting activities for assigned business entities
Validate and analyze Profit & Loss (P&L), overheads, balance sheet, and cash flow, including variance analysis
Identify issues and provide recommendations to maintain and improve profitability
Prepare weekly financial reports
Performance Analysis
Conduct and enhance performance analysis by channel (e.g. volume, pricing, margins, advertising and promotion expenses)
Work closely with marketing and sales teams to validate KPIs and analytical models
Review assumptions, perform comparative analysis, and produce standard reports
Analyze the financial impact of new product launches
Design and monitor KPIs for After Sales and Logistics functions
Analyze After Sales business performance (pricing, margins, investments, etc.)
Support new projects related to After Sales activities
Planning & Forecasting
Lead the planning and forecasting process, including budget, best estimate, revised forecast, and landing
Manage forecasts covering P&L, cash flow, and capital expenditures (Capex)
Internal Control
Support the establishment and operation of internal control processes within the assigned scope
Plan and monitor the annual stock-taking process
Review and update expense approval workflows and delegation of authority rules
Job Requirements
Education
Bachelor's degree in Economics, Finance, or Business
Master's degree or MBA is preferred
Experience
3-6 years of experience in FP&A, general accounting, or auditing within a multinational or foreign-affiliated company
Experience working in a multinational organization is required
Overseas work experience is a plus
Skills & Abilities
Strong analytical skills with the ability to structure, interpret, and clearly explain complex financial data
Knowledge of accounting standards, including IFRS
Advanced Excel skills
Ability to create professional internal business presentations
Strong project management skills
Highly responsible, proactive, and able to work independently
Flexible and self-reliant in an international working environment
Strong communication and interpersonal skills; team-oriented mindset
Languages
Business-level English proficiency
Professional working proficiency in Japanese
Show more Show less
-
Tokyo, Tokyo PERSOL CAREER BRS (Bilingual Recruitment Solutions)|世界シェアトップレベルのシリアルメーカーにて、 · ☘新規商品・コマーシャルプランおよびその他の投資に対する · ☘【財務分析や長期ビジネスプランのリード】ををお任せします。 ...
-
Tokyo パーソルキャリア株式会社 BRS ￥9,000,000 - ￥12,000,000 per year世界シェアトップレベルの食品メーカー/最高を追求する文化/スーパーフレックス・在宅勤務も可/英語スキル活かせる · 新規商品・コマーシャルプランおよびその他の投資に対する · 【財務分析や長期ビジネスプランのリード】をお任せします。 · ...
-
Tokyo PERSOL CAREER BRS (Bilingual Recruitment Solutions) ￥2,500,000 - ￥3,000,000 per yearシリアルの世界シェアトップレベルの食品メーカー/最高を追求する文化/スーパーフレックス・在宅勤務も可/英語スキル活かせる · 財務分析・インサイト提供 · 新規商品や事業計画に係る財務分析、製品別利益分析および競合分析等を通じて導き出した財務視点からのインサイトを通じて、経営層の適切な意思決定に貢献します · ...
-
Toyosu, Japan Renesas Electronics ￥800,000 - ￥1,000,000 per year当社では現在、ERPシステムをグローバルで統一する計画を進めており、業務プロセスをグローバルで統一することで、より効率的かつ透明性の高い財務管理体制の構築を目指しています。これに伴い、各地域・事業部門の会計業務を一元化し、グローバル標準に則った運用を推進します。 · 新システム導入により、データのリアルタイム共有や業務の自動化が進み、グローバルな視点での意思決定や業務改善が可能となります。 · SAPTM経理分野でのオペレーション経験 · 特に債権債務まわりのオペレーション経験 · SAPTM.com : SAPソリューションの概要 | SAP Japa ...
-
Koto Renesas Electronics Full time当社では現在、ERPシステムをグローバルで統一する計画を進めており、業務プロセスをグローバルで統一することで、より効率的かつ透明性の高い財務管理体制の構築を目指しています。新システム導入によりデータのリアルタイム共有や業務の自動化が進みます。この計画推進に貢献できる方をお待ちしています。 · ...
-
Tokyo Michael Page ￥2,000,000 - ￥2,800,000 per yearグローバルFP&Aチームで、経営判断を支える分析業務を担当クロスボーダー連携・英語必須の環境で国際的なキャリアを構築 · 企業情報世界的に事業を展開する外資系メーカーでの募集です。 · 日本拠点は高度なエンジニアリング技術を持ち、グローバル本社や海外工場との連携が日常的に発生します。 · 今後、モダンなオフィスへの移転も予定されており、働きやすい環境が整っています。 · ＡＢＣＤＥ · ...
-
Tokyo Michael Page ￥2,000,000 - ￥2,800,000 per yearグローバルFP&、A チームで、読园 Ｖ ｡４３１ ６ ４８질 · 世界的に事業を展開する外資系メーカーでの募集です。日本拠点は高度なエンジニアリング技術を持ち、グローバル本社や海外工場との連携が日常的に発生します。今後、モダンなオフィスへの移転も予定されており、働きやすい環境が整っています。웶핯세요를을 안요는의력데이름 · 전재에릍하세,채하세,참하세 · ...
-
Financial Analyst
4週間前
Tokyo Rakuten Full timeWe are seeking a new Financial Analyst to handle financial planning and analysis tasks within our Global Travel Management Department. · This role will provide a good learning experience for new finance person to develop his/her finance skillset in budgeting forecasting and finan ...
-
Financial Analyst
2ヶ月前
Tokyo Air Liquide ￥4,500,000 - ￥8,500,000 per yearThe ALAM Business Analyst will work directly with ALAM Entity Financial Controller, · and in close collaboration with the ALJ Finance team, · to help analyze ALAM Japan's financial performance.This position will offer a unique experience · with enriching contacts with finance per ...
-
Financial Analyst
4週間前
Tokyo RakutenRakuten Travel is one of Japan's leading accommodation booking sites. · ...
-
Financial Analyst
4週間前
Tokyo A Igreja de Jesus Cristo dos Santos dos Últimos DiasWe seek a Financial Analyst to build teams representing diverse perspectives. The ideal candidate has a Bachelor's degree in Accounting or related field, with experience using Excel and other software applications. · Coordinates department budgets and financial statements. · Pres ...
-
Financial Analyst
3週間前
Tokyo Tenth Revolution Group+Join a leading utility-backed energy joint venture at the forefront of the liberalized Japanese power market. · +Main Responsibilities: · • Play a key contribution in building out a Japanese Power trading desk in close coordination with Traders. · • Take responsibility for deve ...
-
Tokyo W3GlobalThe Financial Analyst will oversee controlling and reporting activities for assigned business entities. · ...
-
Financial Analyst
4週間前
Tokyo Randstad JapanThis role is responsible for gathering analyzing and interpreting financial data to drive informed business decisions. · Collect compile and analyze data to support financial transactions. · Monitor key financial metrics (income costs). · Investigate explain actual vs budget vari ...
-
Tokyo Robert HalfA globally renowned electronics company with a strong presence in Japan is looking to hire a Senior Finance Analyst. · Support financial planning forecasting and budgeting processes · Analyze financial performance and provide insights to support business decision-making · ...
-
Tokyo Dexcom Deutschland GmbH ￥2,000,000 - ￥4,000,000 per yearThe ideal candidate will have a strong background in financial analysis, forecasting, and strategic planning. Meet The Team join our dynamic finance team and play a key role in supporting our operations in the Japan market. · ...
-
Financial Analyst
3週間前
Tokyo, Tokyo Constant EnergyThe Financial Analyst will play a key role in analyzing financial data, preparing forecasts and providing insights to support business decisions. · ...
-
Tokyo WilliamSELECT ￥3,000,000 - ￥6,000,000 per yearOur client seeks a strategic planner to own top-down sales forecasting. · ...
-
Financial Analyst
2ヶ月前
Tokyo Air Liquide ￥5,000,000 - ￥8,000,000 per yearThe ALAM Business Analyst will work directly with ALAM Entity Financial Controller, · and in close collaboration with the ALJ Finance team,to help analyze ALAM Japan's financial performance. · This position will offer a unique experience with enriching contacts with finance perso ...
-
Financial Analyst
4週間前
Tokyo RakutenWe are seeking a new Financial Analyst to handle financial planning and analysis tasks within our Global Travel Management Department. · Rakuten Travel is one of Japan's leading accommodation booking sites, · The Global Travel Management Department was established six years ago w ...
-
Tokyo Robert HalfThe Role: Lead the financial planning and budgeting cycle delivering robust forecasts that support strategic decision-making. Partner closely with regional teams to ensure timely exchange of financial information. · ...
