Analysis & Planning ・ Jobs in Japan search results

As the Associate Director, Budget Planning and Control, you will play a visible and important role in promoting sound cost management across the organisation, enabling the delivery of the Bank’s mandate and its transition impact. You will be responsible for key budget management activities, including budget planning and control, cost management, as well as the related reporting and analytics.

The Associate Director leads the resource planning and is responsible for the budget control, reporting and advisory/business partnering functions. The incumbe ...

• Ability to communicate complex findings and ideas in plain
language
• Being able to work in teams towards a shared goal;
• Ability to change direction quickly based on data analysis;
• Understand the Master data processes such as
Match/Merge, De-duplicate, and cleansing
• Enjoying discovering and solving problems;
• Proact ...

A Senior Financial Analyst role is now available at an international consumer health company. The chosen applicant will accountable for achieving financial targets to drive bottom-line and top-line growth for assigned brands.

Responsibilities:

* Create and validate forecasts
* Design a long-term business model
* Evaluate market trends and needs to drive change management success
* Ensure effective collaboration with key stakeholders
* Align internal resources with organisational goals
* Work with business leaders to address key strategic ...

A renowned pharmaceutical firm is searching for a Vaccine Finance Partner. The chosen applicant for this role will be accountable for the company's overall finance partnering with local vaccine businesses.

Responsibilities:

* Perform business and strategy planning
* Oversee business performance and conduct risk management procedures
* Identify KPIs from the local markets and strategic portfolio analysis
* Monitor product profitability, enhance margins, and optimise ROI
* Aid in the improvement of strong finance partnering
* Deliver manag ...

A prominent international pharmaceutical firm is looking for an FP&A Group Manager. The ideal candidate for this position will be responsible for overseeing the financial planning and management reporting of the company.

Responsibilities:

* Oversee planning processes and budget follow-ups to achieve financial targets
* Head the discussion of resource allocation with the management
* Monitor the accuracy system data and records of the regional financial activities
* Ensure the timely delivery of management reports (monthly management reports, ...

A globally recognised eCommerce organisation is in need of an Accounting Operations Admin. The successful candidate will be accountable for handling data generation processes to facilitate management accounting.

Responsibilities:

* Utilise MS Excel and Access to conduct data analysis
* Differentiate forecasts from actual results on a regular basis
* Handle reporting activities
* Gain knowledge of the company's management accounting system
* Ensure effective collaboration with internal colleagues

Requirements:

* Previous management e ...

An international medical device company is looking for a Senior Finance Analyst. The successful candidate will be responsible for developing financial strategies to achieve business growth.

Responsibilities:

* Handle financial plans and forecasts with key stakeholders
* Conduct financial reporting on a regular basis
* Track profit margins and analyse cost structures of business functions
* Gain knowledge on financial requirements and planning tools
* Provide financial insights to business leaders
* Ensure financials comply with applicabl ...

As a manager / senior manager of the accounting division of the finance and accounting department of a listed (TSE Growth) pharmaceutical company aiming to develop the three fields of cancer, blood, and pain management, you will perform the following operations.
・ Play a central role in financial accounting and internal control practices
・ Preparation of financial statements disclosure documents (financial statements, securities reports) and audit support
・ Preparation of tax returns and planning of tax strategies
・ Support J-SOX audit
・ B ...

【JOB RESPONSIBILITIES】
• Handling user issues/ inquiry
• Communicate with users
• Create process manuals in Japanese and workflow documentation according to project and organization requirements
• Communication in English
...

【COMPANY OVERVIEW】

One of the leading real estate investment firms in the world

【JOB RESPONSIBILITIES】

Support in developing business relationships with various large financial institutions and banks in Japan
Assisting client onboarding
Lead product launch services
Answering client inquiries

【REQUIREMENTS】

Bachelor’s degree
Over 2 years work experience in the financial industry
Local Financial Product Sales Licenses (if not, will have to acquire after joining the organization)
Business Japanese required, English profici ...

【JOB RESPONSIBILITIES】
• Assist in developing and forecasting platform for annual budget planning
• Develop strong relationship with business leaders and teams
• Assistance for finance and lead cost center owners to achieve financial targets
• Support cross-functional teams in forecasting and maintaining activities for company targets
• Produce monthly financial report for HQ and Cost Center Owners to assist in developing business decisions
• Collaborate with cost center owner to manage monthly cost center reviews
• Assist the ac ...

【COMPANY OVERVIEW】
A global biotechnology company that is headquartered in North America
【JOB RESPONSIBILITIES】
• Create balance sheets and cash flow showing revenue, expenses, etc.
• Develop company budgets and forecasts based on business information
• Identify key metrics in order to drive company performance
• Provide detailed explanation in order to support company stakeholders in decision making
• Take part in evaluating pricing strategies for contracts and agreements
• Provide support in creating monthly and quarterly re ...

【JOB RESPONSIBILITIES】
• Oversee financial reporting under local and international requirements
• Ensure that all reports related to tax and audit comply with local regulations
• Manage cash-flow requirements
• Supervise Accounts Payable, Accounts Receivable and Payroll
• Prepare accounting reports accurately in a timely manner
【REQUIREMENTS】
• 1-3 years of experience in audit/tax accounting practice
• Bachelor’s degree in accounting (CPA or graduate degree, a plus)
• Business level English with Japanese and/or Korean ...

◇ Advisory & consulting business related to Chinese business
◇ Promotion of planning related to the above ...

You are an Financial Analysis expert looking to expand their scope to large fashion and retail industry. You will be working with team of 3 FP&A expert, responsible for general budgeting, forecasting, P/L B/S analysis, financial reporting, and other ad hoc projects.


Description

* Budgeting, Forecasting
* P/L B/S analysis
* Financial reporting
* Forecast vs Actual variance report
* Business partnering and stakeholder management


Profile

* Accounting or FP&A experience
* Business level Japanese and English language proficiency
* ...

You will be in charge of Business Intelligence and support the team using accurate, timely and user-friendly data.


Description

* Investigate and make executive summary to present to top management
* Use analytical tools available to ensure timely reporting
* Track Key Performance & activities, Sales & Promotion costs
* Handle data from the AI Business Planning


Profile

* Native level Japanese, high business level English
* Strong analytic skills, good with excel (Macro, VBA), process improvements, business acumen.
* Knowledge of ...

* ファイナンス部の主要メンバーとしてハンズオンで'会計業務を進めます
* FP&A、月次決算、監査法人対応も担当


職務内容

* 財務諸表の作成
* 月次決算（P&L, B/S, キャッシュフロー）
* 新規口座の開設とKYC/AMLの問い合わせ対応
* 監査法人対応


理想の人材

* 8年以上の金融サービス業界での会計経験
* ヘッジファンドでの実務経験者歓迎
* SAP Concur使用経験者歓迎
* FP&Aの知見がある方歓迎
* ビジネ ...

You will be in charge of internal audits for your company and the entire group, which develops various beauty-related businesses.
We will build a well-controlled system while aiming to reduce the burden on each business site and department while having them take charge of in-house maintenance and operation in accordance with the regulations.
<Internal audit work (business audit, J-SOX evaluation, etc.)>
・ Formulation of audit plan
・ Preparation of audit checklist
・ Implementation of audit
・ Preparation of audit record
・ Reporting audit r ...

You are an FP&A specialist with strong expertise on financial reporting. This company have multiple division depending on their business unit and product line, and you will be conducting and supporting financial analysis based on their PL/BS and make reports to Germany.


Description

* Oversee key divisional/product line and domain financial activities
* Responsible for monthly flash reporting, performance reporting, and annual operative plan
* Act as a liaison between local management, division and corporate functions
* Oversee Opex manageme ...

The legal entity controller has overall responsibility for the coordination, monitoring, reporting and analysis of the legal entity's financial statements. To ensure this, the legal entity controller is responsible for implementing and supervising structured interactions with all relevant stakeholders


Description

* The legal entity controller supports the business with the setting up of the budget and forecast cycles
* Collects budget and forecasting data
* Initiates data entry of budget and forecasting data
* Completes a variance analysis ...