【企業の特徴】
 
■不況に強い企業
トップクラスの日系企業や外資系企業にも技術提供をしております。不況にも強い製品ラインナップを持ち、コロナ禍の打撃も少なく安定したビジネスを行っていました。パンデミック等の不況に強い企業で安心してご就業頂けます！

■英語力の活用
海外のステークホルダーや外国人社長と多くやりとりを頂く、スタンドアローンのFP&Aポジションです。お持ちの英語力を多く活用頂けます。

■中途入社でも安心できる環境
経理財務は4名体制となり、レポート先は国内の日本人Managerです。チーム内には入社3年前後の社員も多く、新メンバーの迎え入れにオープンな雰囲気がある中へ安心して入って頂けます。

■残業の少ない社内風土
残業をせずに切り上げる、メリハリのある働き方をされる方が多く「周りが遅くまで残ってるから自分も」と気に病む心配がございません。ワークライフバランスが気になる方にもおすすめです。

Responsibilities

– Effectively partners cross-functionally with all personnel in finance and other departments to communicate all reporting requirements.
– Partners with various functions within the country to ensure timely completion of the periodical ( weekly flash, monthly reporting, quarterly rolling forecasting, annual budgeting.
– Continuously review the current processes to ensure an improved robust budgeting and forecasting process in place within the country to assure the reasonableness & accuracy of the budgets and forecasts.
– Works closely with the sales, operations, and supply chain team in preparation of various financial analysis such as product / customer margin analysis, sales, and EBITDA analysis, working capital tracking, price, inflation, productivity tracking etc.
– Builds business cases per business requirements including the capital investment appraisal and Capex reporting and tracking with internal revenue ration approach
– Analyzes the production standard cost including various cost variance and provides feedback & suggestions to the country management team for further actions.
– Coordinate the monthly Integrated Business Planning meetings and follow up with action items with relevant functions.
– Other Ad hoc assignments from the management team

Qualifications

– 5+ years of FP&A experience gained from multinational manufacturing companies.
– Excellent numerical analytical skills with narrative and insight.
– Manufacturing finance (plant controller level or other related) knowledge
– Experience of utilizing ERP system. JDE/Hyperion experience highly preferred. Advanced Excel user.
– Good commercial and business sense
– Good command of both Japanese and English language.