仕事内容
日本法人のFP&A責任者(スタンドアローン)海外ファイナンス及び日本法人社長にドットレポート
2025年春に国内で本格的に事業スタート・Go Live直後で日本法人は立ち上げ期にあります。日本法人社長と2人3脚でファイナンスとして事業ドライブを主導して頂きます。
・財務分析・レポーティング
日本市場における財務パフォーマンス、主要指標、トレンドの分析
経営陣向けに財務レポートを作成・報告し、重要な示唆や提言を提供
・予算策定・フォーキャスト
年次予算策定をリードし、地域チームと連携して企業目標との整合性を図る
市場特有の要因やビジネスドライバーを反映した正確な財務予測の作成・更新
・戦略立案・意思決定支援
財務分析に基づく戦略的なインサイトを提供し、意思決定をサポート
現地ステークホルダーと密に連携し、成長や収益性向上の機会を特定
・予算差異分析・業績管理
予算や予測との乖離を分析し、必要に応じて是正措置を提案
業績指標を継続的にモニタリングし、改善点を特定
コンプライアンス・リスク管理
※キャリアパス
現状、アジア地域の事業進出は日本が初となります。今後、ほかのアジアAPAC地域へ事業進出する際には、日本のFP&A責任者である当ポジションが進出プロジェクトのリード役となる可能性があります。
想定年収:1000万円 〜1400万円
勤務地:東京都目黒区 Hybrid 週○日出勤などのルールなし
※ただし、首都圏在住で必要に応じて出社対応が可能な方
勤務時間:就業時間 定時:9〜18時
ただし、10時出社、17時退社などFlexibleに調整可
待遇・福利厚生:
・社会保険完備(健康保険・厚生年金・労働保険)
・交通費支給
・傷害保険/生命保険/所得補償保険加入
・確定拠出年金制度(DC)あり
・カフェスペース
・OJT後、Hybrid勤務可(週何日出社のルールなし)
・定年65歳(以降も再雇用あり)
応募資格
必須(MUST)
・財務、会計、経済などの学士号
・製薬・医療機器メーカーでのファイナンスビジネスパートナー/FP&A経験、日本市場での経験(目安5〜8年以上)
・国内の会計基準、ビジネス慣習、法規制への深い理解
・Excelや財務モデリング、分析ツールの高いスキル
・日本語および英語は両方ビジネスレベル以上必須(会話&読み書き)
歓迎(WANT)
・MBA、CFA、CPAなど
その他(OTHER)
求める人物像
・Standaloneが務まる、自走できる人
・多文化チームとの円滑なコミュニケーション能力
・自律的に業務を遂行でき、複数の優先事項を管理し、スピード感のある環境で成果を出せる方
・立ち上げ期ベンチャー環境、不明瞭な状況でポジティブにチャレンジできる方
会社概要
米国CA州本拠のヘルスモニタリング機器&システムの世界的リーダー *Nasdaq上場
・社会的意義の高いプロダクト、製品力強く営業しやすい
・グローバル環境、海外との連携多い
・日本法人は立ち上げ期、今後も事業急成長が見込まれる
売上高 Global 約46億ドル(2025年通期)
従業員数 Global:約1万人 日本法人:50名強
Desired Skills and Experience
Financial Planning & Analysis, Budgetting, Forecasting, Business Partnering, Strategic decision support, Financial Analysis, Varians analysis, Compliance, risk Management
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