【企業の特徴】

■外国人上司とのお仕事
レポート先は外国人マネージャー★
日常的に英語を使う場面が多く、インターナショナルな環境で働きたい方にとって魅力的な職場です。

■社内昇進の実績あり！
前任者がファイナンス責任者に昇進した実績があり、経営層と密に連携しながら、実践的かつ高度な管理会計スキルを学べます。スムーズに業務に馴染みながら、段階的に業務の幅を広げていけるポジションです。

■国内での安定した事業基盤
長年にわたり日本国内で複数拠点を展開しており、安定した組織体制が整っています！

■高品質な「メイド・イン・ジャパン」製品
国内工場での製造を行っており、品質へのこだわりや日本市場への強いコミットメントが感じられる環境です！

Responsibilities

1. Budgeting & Forecasting
– Collaborate with business unit leaders and global stakeholders in the annual budgeting and semi-annual forecasting processes.
– Own deliverables including data collection, standardized template preparation, and accurate, timely uploads to the reporting system.
– Focus on supporting sales/service and production-related business units in Japan.
2. Monthly Reporting & Analysis
– Deliver high-quality monthly financial reports across business segments in Japan.
– Prepare business-specific reports (e.g., weekly sales tracking, gross margin analysis, product reports, OPEX/expense tracking, and production KPIs).
– Continuously enhance reporting tools and processes (e.g., Excel, dashboards, SharePoint, Power BI) based on evolving needs.
– Conduct variance analysis vs. actuals, budgets, and prior-year results, and share insights to support performance improvement.
3. Projects
– Lead or support initiatives such as profitability improvement, pricing, working capital optimization, process reengineering, and business modeling for new setups (e.g., showroom, warehouse).
– Support cross-functional projects including financial system implementations and confidential initiatives.
– Develop decision-support materials (ROI, feasibility studies, business cases) and act as a strategic link between functions (e.g., operations, sales, finance, and project teams).
4. Other Responsibilities
– Flexibly support the controlling team beyond assigned units.
– Demonstrate teamwork and initiative in a fast-paced environment.
– Maintain a balance between accuracy, efficiency, and collaboration to meet deadlines and business needs.

Qualifications

– Experience: At least three years of FP&A work experience required
– Languages: Japanese (fluent) & English (conversational)