【1200～1500万円】Finance Manager　※週２日リモート勤務可能　都内駅直結　マネジメント経験不問※

【求人No NJB2411701】
Key job responsibilities
Planning
・ Develop and continuously improve budgeting forecasting process financial
projections and monthly operating forecast
・ Lead budgeting and forecasting activities to build financial plan budget
forecasts and actively monitor and adjust it continuously based on financial
performance and projections
・ Actively work with functional leaders to incorporate inputs from the business side
into financial budget rolling forecasts and refine key assumptions baked in
financial models.
・ Monitor business and financial KPIs to track financial performance and analyze
the cause of the variances to improve the accuracy of financial plans. Escalate
variances to management timely.
・ Develop financial models to provide sensibility analysis.
Reporting
・ Work closely with accounting team to maintain the integrity of financial reporting.
・ Provide monthly financial review materials with variance analysis to senior
management.
・ Convert J GAAP financial statements to IFRS basis for the company reporting
purpose by making accounting adjustments.
・ Report monthly financial performance on IFRS basis thru internal reporting system.
・ Submit monthly reporting package to Consolidation team in Paris.
Business Control
3
・ Develop and maintain effective relationship with business operations to
understand market trends and Sales Marketing activities that would impact to
future financial performance.
・ Closely monitor OPEX spending to ensure the spending in line with financial
operating plans. Escalate variances to management timely.
・ Lead propose and implement mechanisms and ways to maintain OPEX savings
and to keep OPEX under budget.
・ Keep track of DSO DPO and the level of cash on hand and look for the
opportunity to improve and implement the ability to generate positive cash flow
from operations.
Decision Support Others
・ Participating in regular commercial meeting with the sales and marketing
leadership in order to gain a deeper understanding of the business situation.
・ Develop strong forecast process protocol by co working with finance director
as finance view and share it with GM as regular base.
・ Provide Ad hoc high quality analysis requested by senior management to aid
them in decision making.
・ Ability to organize and present data financial information in a succinct and
easy to understand manner to management and to the regional team.
・ Dive deeply into financial data and become a subject matter expert to
feedback additional insights to senior management.
・ Work closely with Business Excellence Sales Planning to prepare presentation
materials requested by functional leaders.
・ Maintain and organise all financial data diligently in a manner that is easily
accessible retrievable and understandable by other stakeholders （in the team
and in the region）.
Near term expectations （next 6 months）
Since this position is key to drive and accelerate business growth you will be expected
to perform the following tasks in each area within the next 6 months:
Business Control
・ Establish trusted relationship with each team leaders to understand business
model and to capture what’s happening on the ground.
・ Prepare monthly review materials with accuracy and logical variance analysis.
・ Activate and facilitate business discussions to help business teams to achieve
their goals.
Accounting and Reporting
・ Work closely with Accounting team to prepare monthly reporting package on
time with accuracy.
・ Consult with Consolidation team in Paris to maintain consistency in IFRS reporting.
・ Review current reporting process to identify areas to improve.

Education and experience Basic qualifications :
Mandatory technical requirements （must）:
・ Bachelor’s degree in Accounting Finance or Commerce
4
・ 10+ years’ experience in FP A Accounting or similar job
・ Demonstrated hands on Operational accounting and FPNA experience and
knowledge （e.g. building and updating forecast and financial models and
budgeting hands on financial reporting active tracking and communication of
financial KPIs）
・ Proficient in using ERP ERM accounting systems IT tools effectively （e.g.
experience in Power BI international and local ERM and accounting systems）
・ Highly proficient and demonstrated knowledge and application of Excel usage
and modelling
・ Excellent understanding of accounting principles （J GAAP IFRS）
・ Experience working in an international environment: foreign company or study
abroad experience
・ Experience in working in fast paced growth focused companies / environment
including change or acceleration of business model
・ Demonstrated working experience across multiple functions/departments in the
company and with regional/international teams
・ Experience in directly engaging with and managing stakeholders and senior
management team and presenting financial data （budget actual forecast）
effectively in oral and written format
・ Fluent in English （written and oral）
・ Excellent communication skills
Additional desired requirements （want）:
・ Auditing/Big 4 experience
・ Basic knowledge of Statistics
・ Experience in development and execution of strategic plans and its impact on
financial projections
・ French language skill is plus