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Job ID : 1473057
Date Updated :
April 30th, 2024
Flexible Hybrid Work for Global Company!
FP&A Manager 「世界をリードする企業」
| Location | Tokyo - 23 Wards |
| Job Type | Permanent Full-time |
| Salary | 11 million yen ~ 15 million yen |
Work Style
Remote Work and WFHJob Description
- Act as a key financial partner to the management of the company brand, overseeing day-to-day revenue, expenses (above EBITA) including cost of services, compensation and operating expenses.
- Drive business results by providing analysis and insight into key business drivers, supporting annual/strategic planning exercises and other forward-looking processes.
- Continuously streamline and enhance FP&A processes, potentially spearheading the digitization of the forecasting process.
- Develop and optimize financial management processes to mitigate risk and uncover value within the business.
- Build financial models to optimize existing businesses and evaluate new investment opportunities.
- Prepare necessary materials for quarterly and monthly business reviews with APAC/Global.
- 会社のブランドの経営陣における主要な財務パートナーとして活動し、日々の収益、経費（EBITAを上回るもの）、サービスのコスト、報酬、および運営費を監視します。
- 主要なビジネスドライバーに関する分析と洞察を提供し、年次/戦略計画の支援、および他の将来志向的なプロセスをサポートすることで、ビジネス結果を推進します。
- FP&Aプロセスを継続的に最適化し、予測プロセスのデジタル化を主導する可能性があります。
- リスクを軽減し、ビジネス内での価値を見出すために、財務管理プロセスを開発および最適化します。
- 既存のビジネスを最適化し、新しい投資機会を評価するための財務モデルを構築します。
- APAC/Globalとの四半期および月次ビジネスレビューのための必要な資料を準備します。
General Requirements
| Minimum Experience Level | Over 10 years |
| Career Level | Executive |
| Minimum English Level | Business Level |
| Minimum Japanese Level | Native |
| Minimum Education Level | Bachelor's Degree |
| Visa Status | Permission to work in Japan required |
Required Skills
- We are seeking candidates with 10-15 years of financial management experience, including people management, in a significant global/regional business and/or large corporation.
- Strong financial background with expertise in strategic and financial planning, financial modeling, valuation, internal control, and financial operations (accounting and systems implementation).
- Experience in a multinational company within a fast-paced industry, such as FMCG or retail, with a vertical structure, is preferred.
- Experienced finance professional with a strong technical financial skill set, as well as a highly commercial and strategic mindset focused on delivering results.
- Brings an external perspective and challenges existing practices, with a keen eye for technology and digital advancements.
- Hands-on and capable of diving deep into financial analysis when needed, with a track record of driving change and margin improvement.
- 当社では、重要なグローバル/地域ビジネスや大規模企業での10〜15年の財務管理経験（人事管理を含む）を持つ候補者を求めています。
- 戦略的および財務計画、財務モデリング、評価、内部統制、財務オペレーション（会計およびシステムの実装）における専門知識を持つ強力な財務背景が求められます。
- FMCGや小売業などの速い業界で、垂直構造を持つ多国籍企業での経験が望まれます。
- 結果を提供することに焦点を当てた高度な商業的および戦略的マインドセットを持つ、経験豊富なファイナンス専門家が求められます。
- 外部の視点を持ち、既存の慣行に挑戦し、技術とデジタルの進歩に敏感な方が求められます。
- 必要に応じて財務分析に深く入り込み、変革を推進し、利益改善の実績がある方が求められます。
Job Location
- Tokyo - 23 Wards
Work Conditions
| Job Type | Permanent Full-time |
| Salary | 11 million yen ~ 15 million yen |
| Industry | Recruitment Agency |
Job Category
- Accounting and Finance > Financial Planning and Analysis
- Executives and Corporate Planning > Corporate, Business Planning, PMO
- Accounting and Finance > Corporate Finance, Financial Controller
Company Details
| Company Type | Large Company (more than 300 employees) - International Company |
| Non-Japanese Ratio | About half Japanese |
