【自己成長支援に積極的な文化】Finance Analyst@350+名規模、ヨーロッパ系BtoB機械メーカー
お仕事番号:302462YO-FVH
【企業の特徴】
■前向きな成長を遂げる企業
業界トップレベルの技術と製品を提供し、エレクトロニクスや宇宙、バイオテクノロジー、医薬品、食品など様々な先端分野の発展に貢献しています。顧客からの発注数は増加中であり、成長中のビジネスの中で長期的にご就業頂けます。
■製造業でのスキル活用
国内に複数工場を持ち、今後は更なる新工場立ち上げ予定など、前向きな動きもございます。メーカー企業での経験を活かして活躍するチャンスです。
■英語スキルの活用
経理財務は本ポジションを含む5名体制となり、レポート先は外国人Business Controllerです。国内のGMも外国籍であるなど、日常的に英語を使用頂くインターナショナルな環境で言語スキルを発揮頂けます。
■ハイブリット勤務の活用
週2日程度の在宅勤務が使用可能ですので、オンサイト勤務に戻る風潮のある現在でも、引き続き通勤時間を他に充てる働き方が可能です。
■自己成長支援に積極的な文化
多様な研修やEラーニングの提供、資格試験受験料の支援など、従業員のさらなる成長を後押しする制度が充実しています。会社のサポートを受けながら、自らの手でキャリアを築いていくことが可能です。
Responsibilities
– Analyze historical delivery data, demand trends to develop accurate inventory forecasts.
– Collaborate with production, procurement, warehouse teams to align inventory levels with demand projections.
– Monitor inventory turnover rates, identify excess or obsolete stock, and recommend corrective actions.
– Implement and optimize forecasting models, including safety stock and other variables.
– Prepare regular inventory reports and present insights to management and stakeholders.
– Calculate and analyze PPV to assess the difference between standard and actual purchase prices for materials.
– Investigate causes of favorable or unfavorable variances, such as market price changes, supplier negotiations, or procurement practices.
– Forecast future PPV using historical pricing data and trends in collaboration with procurement team.
– Report PPV findings and recommendations to management.
– Identify cost-saving opportunities and recommend process improvements.
– Prepare and issue intercompany cost recharges, ensuring compliance with transfer pricing regulations and internal policies.
– Assist with audits and provide documentation for regulatory or tax compliance as needed.
– Support banking and administrative tasks that need to be handled by local finance team
– Collaborate with production, procurement, warehouse teams to align inventory levels with demand projections.
– Monitor inventory turnover rates, identify excess or obsolete stock, and recommend corrective actions.
– Implement and optimize forecasting models, including safety stock and other variables.
– Prepare regular inventory reports and present insights to management and stakeholders.
– Calculate and analyze PPV to assess the difference between standard and actual purchase prices for materials.
– Investigate causes of favorable or unfavorable variances, such as market price changes, supplier negotiations, or procurement practices.
– Forecast future PPV using historical pricing data and trends in collaboration with procurement team.
– Report PPV findings and recommendations to management.
– Identify cost-saving opportunities and recommend process improvements.
– Prepare and issue intercompany cost recharges, ensuring compliance with transfer pricing regulations and internal policies.
– Assist with audits and provide documentation for regulatory or tax compliance as needed.
– Support banking and administrative tasks that need to be handled by local finance team
Qualifications
– 2+ years of experience in cost analysis, financial planning, or accounting, preferably in a product company
– Strong analytical, budgeting, and forecasting skills
– Proficiency with financial software and advanced Excel skills
– Knowledge of Japanese accounting/tax basics and manufacturing cost structures.
– Familiarity with treasury operations and banking platforms.
– Strong analytical, budgeting, and forecasting skills
– Proficiency with financial software and advanced Excel skills
– Knowledge of Japanese accounting/tax basics and manufacturing cost structures.
– Familiarity with treasury operations and banking platforms.

| お仕事番号 | 302462YO-FVH |
|---|---|
| 給与 |
年給 700万円~900万円程度 ※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 | 各種保険、退職金制度、財形制度、ほか日本の労働基準法に準ずる |

