Tokyo Huxley
FPA責任者(日本法人)Lead FP&A Analyst
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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    FPA責任者(日本法人)Lead FP&Aアナリストの仕事内容 · 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 · ...


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