【企業の特徴】

■成長中の業界/ビジネス
例年、二桁単位での成長を続けており、前向きな変化が生じている企業です。コストカットよりも企業の成長をドライブしていくような貢献が可能です。

■昇進の可能性が高いポジション
上司となるFinance Directorは定年が近く、3年前後を目途に後任としてFinance Directorへとステップアップしてほしい、という期待値の強いポジションです。

■スタンドアローンで幅広い業務対応
経理財務は本ポジションを含む4名体制となりますが、FP&Aはスタンドアローンとなりますので、企業全体のFP&A業務を実務から海外との交渉に至るまで、広く対応頂けます。

■在宅・フレックス制度の活用
週2～3日の在宅勤務や、比較的自由度の高いフレックス制度もございますので、ワークライフバランスを重視される方にもおすすめの環境です。

Responsibilities

– Lead business planning process, including Forecasts, Budget, and Strategic Plan
– Interact with key Japan Business Leaders and APAC Finance team
– Gather, review and evaluate information and assumptions for business planning
– Develop key assumptions on business and variance analysis
– Provide feedback to business partners on financial implications and key actions
– Ensure completeness and accuracy for all management reporting and related work including variance analysis and financial reporting.
– Provide financial supports to business partners for growth and improvement in profitability
– Prepare reports and financial analysis for various management team meetings
– Participate in value creation and operational excellence initiatives by challenging status quo and understanding customer needs.
– Support future Finance initiatives to improve business partnership.
– Develop innovative tools and analysis models to improve profitability and growth business

Qualifications

– 10+ years of Finance background at multinational companies
– Strong presentation skill for senior management and non-finance persons
– Advanced English communication skill
– Experiences to use analytical tools
– Excellent proficiency with Excel and Power Point
– Ability to critical thinking and improve business processes
– Experiences working closely with sales, marketing and service teams
– People management experience