【グローバルな環境】FP&A Senior Analyst@50+名グローバルなBtoC食品関連企業
お仕事番号:302111RT-FVH
【企業の特徴】
■安定したビジネス
生活には欠かせない食品を輸入・販売しているため、景気に関係なく長期的に安定したビジネスが見込まれるビジネスになります!
■国際的な業務環境
国際的な関係者とのコミュニケーションや、日本の財務チームおよびシニアディレクターとの連携もあるポジションのため、シニアリーダーシップと関わりながらビジネスに良い影響を与える絶好のチャンスになります!
■良好な熱意のあるチーム
経理・財務チームは若く熱意のあるプロフェッショナルで構成されており、また、上司は外資系企業での非常に強力なバックグラウンドを持っているため、少数精鋭のチームに加わる良い機会です!
Responsibilities
Accounting & Finance team structure: Head of finance and 5 staff (both accounting and FP&A)
– Lead teams to deliver high-quality, sustainable results aligned with group standards. Accountable for financial performance and business development in Japan
– Analyze financial data and prepare accurate, timely reports. Communicate monthly, quarterly, and annual results, highlighting key trends and changes
– Support annual budgeting and planning. Monitor actuals vs. plans, explain variances, and recommend corrective actions
– Advise Japan’s CEO on financial models and trends. Partner with leaders to drive business growth from a financial perspective
– Oversee all financial operations, ensuring expenses align with budgets and project reports are accurate and complete
– Manage cash flow forecasting in partnership with business teams and strengthen financial systems and operations
– Prepare and review financial reports and statements for internal and external stakeholders
– Maintain and audit financial records, ensuring accuracy and compliance
– Supervise accounting functions, ensuring regulatory and standards compliance
– Maintain strong internal controls for revenue, costs, and budgets
– Lead audit activities and provide related guidance
– Analyze Japan’s financial data and monitor internal controls
– Provide financial insights for new business development and work with the regional team on expansion
– Engage with Japan’s finance team, coaching and supporting development and performance
– Handle ad-hoc requests from regional leadership as needed
Qualifications
– Over 5 years of experience in financial accounting, planning, analysis, cash flow management, and business planning. Strong FP&A expertise with a focus on accurate forecasting and financial sustainability. Experience in the agriculture sector is a plus
– Bachelor’s degree from a 4-year college (Japan or overseas)
– Language skills: Native-level Japanese, business-level English (able to communicate with stakeholders in Japan and the Tropical Region, especially the Philippines)
– Proficient in MS Office, especially Excel for data analysis and PowerPoint for management presentations.
– Familiar with ERP systems such as SAP, Oracle etc
お仕事番号 | 302111RT-FVH |
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給与 |
年給 800万円~1000万円程度 ※候補者様のご経験やスキルに応じて上下に変動致します。 |
福利厚生 | 日本の労働基準法に準ずる |