解析&企画 の 外資系・グローバル企業の転職・求人一覧

You will be providing financial insights and projections, preparing accurate monthly reports and assisting in presentations with analysis. Support the Finance Director with budgeting and forecasting, maintain internal controls, conduct quantitative analyses, evaluate financial options, build and manage financial databases, recommend actions aligned with organisational goals, and ensure confidentiality of financial information.


Description

* Assist Finance Director in developing the Japan Budget (annually) and reporting the revenue Forecast (month ...

Procurement Finance Analyst involves optimizing procurement processes and strategies by leveraging data analytics and implementing innovative solutions to drive cost savings and enhance overall procurement efficiency


Description

* Process Optimization: Streamlining procurement operations, identifying inefficiencies, and implementing best practices.
* Data Analysis: Utilizing data to inform strategic sourcing decisions, measure performance, and identify cost-saving opportunities.
* Supplier Relationship Management: Building strong partnerships ...

The Finance Business Partner involves acting as a strategic financial advisor to the business. This includes providing financial analysis, insights, and recommendations to drive performance, optimize resource allocation, and support decision-making across the organization.


Description

* Financial Analysis: Providing in-depth financial analysis, including budgeting, forecasting, and variance analysis to support business decisions.
* Business Partnership: Collaborating closely with business units to understand their objectives and providing finan ...

A leading global consumer goods conglomerate is seeking a Finance Business Partner to be a strategic catalyst for growth. This pivotal role demands a financial expert who can collaborate seamlessly with cross-functional teams to drive business performance, optimize financial resources, and support a company-wide transformation initiative.


Description

The Finance Business Partner will play a pivotal role in driving the company's financial performance and strategic direction. Key responsibilities include:

* Business Partnership: Collaborate clo ...

As a Commercial Finance Manager, you will be a strategic business partner, driving financial performance and growth. This role demands a financial expert who can collaborate closely with commercial teams to optimize revenue, manage costs, and provide actionable insights. You will be instrumental in shaping business strategy and ensuring financial integrity.


Description

* Financial Analysis: Provide comprehensive financial analysis, including P&L, balance sheet, and cash flow management, to inform strategic decision-making.
* Business Partnershi ...

If you are looking to join a company with young spirit and on the rapid growth, and at the same time, utilise your skills and experience in financial analyst to grasp the overall financial situation, and formulate business strategies and financial forecasts and carry out improvement activities, this is the position for you! This position comes with a great flexibility with hybrid work up to 2 days and flexible working hours.


Description

* Develop and manage productive/profitable analysis, such as sales per person, area, customer, business channel ...

Oversee the financial performance of a leading division in Japan, driving strategic decision-making and operational efficiency.


Description

* Develop and execute financial strategies aligned with business objectives.
* Prepare and analyze budgets, forecasts, and financial reports.
* Oversee financial planning, analysis, and reporting processes.
* Manage financial performance, identify cost-saving opportunities, and enhance profitability.
* Collaborate with cross-functional teams to drive financial decision-making.
* Ensure compliance wi ...

This FP&A Manager role offers the opportunity to lead financial planning and analysis for a high-growth consumer health business in Japan, managing financial reporting for a $500 million operation. The position is ideal for a finance professional seeking leadership responsibilities in a dynamic, innovative environment with strong career growth potential.


Description

* Financial Planning & Analysis: Lead the preparation and execution of the company's financial plans, including budgets, forecasts, and long-term strategies. Ensure alignment with ove ...

アメリカ発のヘルス企業グローバルリーダー上場企業です。Senior FP&Aとしてビジネスパートナーリング、フォーキャスト、予算プラニングの役割に携わっていきます。


Description

* 多様なビジネス部門とのパートナーシップ・信頼関係の構築
* フィーキャスト、予実レポーティング
* ビジネスプランニングのリード


Profile

* FP&Aの実務経験
* ビジネスレベル日本語
* ビジネスレベル英語


Job Offer

* 日 ...

The Senior Finance Analyst will manage FP&A and business partnering functions by overseeing multiple P&L lines, acting as a controller, leading the forecasting and budgeting processes. | Flexible working system, dynamic work environment, portfolio of iconic brands.


Description

* The role primarily involves working with internal teams, including management, finance, and other departments like marketing, sales, and operations, while often collaborating with international teams.
* Key duties include regular reporting, budget planning, and conducti ...

ヨロッパ発の世界中有名なヘルスケア企業のスピンオフ企業です。シニアFP&Aとして利害関係者との関係構築をはじめ、予算管理、予算予報のプロセス全般をリードするポジションになります。


Description

* ビジネスパートナーシップ
* 複数のP/Lライン管理
* レポーティング、年間予算管理
* 予算予報プロセスのリード


Profile

* FP&A実務の経験
* ビジベスレベル日本語、ビジネスレベル英語


Job Offer

...

Our client is looking for experienced financial analysing manager for one of the most profit business unit. This opportunity will play a key position in financial strategy planning and business partnering.


Description

* Financial budgeting and controlling
* Financial reporting to Sr.Finance Controller and oversea headquarter
* Collaborate with cross-function teams


Profile

* Experienced in financial controlling, accounting knowledge is a plus
* Business communication level in both Japanese and English


Job Offer

* Good work ...

* 会計業務に加えて、事業計画の策定や資金調達を含めたファイナンス戦略の実行や株主や監査法人等のステークホルダーとの折衝など、ファイナンス視点でコーポレート領域のお仕事を幅広く担当頂出来ます。
* 入社後は主にFP&Aにフォーカス頂きます。
* 2〜4名の部下を持つ予定です。


職務内容

* 会計業務に加えて、事業計画の策定や資金調達を含めたファイナンス戦略の実行や株主や監査法人等のステ ...

■このポジションに期待すること
従業員の立替経費精算データの分析、統制チェック
その他経理データの分析/メンテナンス業務
コンカープロジェクト導入支援に参画

■ポジションの魅力
・グローバルな場で活躍できる
・支払業務を通してビジネスを吸収できる
・各種システム、ツール利用技術の習得
・定型業務だけではなく、部内の各種プロジェクトにも参画可能

■研修（トレーニング）の環境につ ...

Lead a global finance and supply chain team within a multinational food company. Contribute to the growth and success of the company's Japanese operations by optimizing commercial finance, supply chain, driving innovation, and supporting sustainability initiatives.


Description

* Strategic Leadership: Develop and implement comprehensive finance and supply chain strategies aligned with the company's overall business objectives.
* Financial Oversight: Oversee financial planning, budgeting, forecasting, and reporting for the Japanese operations.
...

アメリカ本社の成長中の製造企業になります。経営管理・企画に携わり、多様な部署とか関わりながら、ビジネスモデルの提案・財務分析・予算管理を行います。


Description

* セールスチームと協力したビジネスモデルの提案
* 経営管理
* 予算管理
* 研究開発工場の導入源の確保と提供
* 財務関連のレポート（四半期報告書等）準備のサポート


Profile

* FP&A、経理の就業経験
* 流暢な日本語
* ビジネ ...

A global beverage company is seeking a Senior Finance Business Analyst to join their Finance, IT, Data & Supply Chain department. The selected candidate will provide financial and business analysis support.

Responsibilities:

* Conduct monthly financial reporting and analysis on actual brand performances, including sales growth, P&L analysis, and cost structures
* Support the Sales & Operations Planning (S&OP) cycle, ensuring alignment across all stakeholders
* Deliver accurate forecasts and analysis for financial statements, focusing on P&L, G ...

事業部門全体の関係者と連携して分析と文書を共同で開発し、バリュー ストリーム マッピングの知識を効果的かつ効率的に伝達します。
自動車業界の経歴または現場での経験/知識があればなお良いでしょう。 ...

入社後営業マーケティング部の中心メンバーとして、以下のタスクを主導して実行して頂きます。

・データ分析・管理
・ルームレートのアップデートおよび設定
・収益管理
・市場調査 ...

An international aerospace company is looking for a Director of Financial Planning & Analysis. The selected candidate will drive financial performance analyses and collaborate on strategic initiatives to support department goals.

Responsibilities:

* Drive variance analyses for financial performance
* Lead budgeting across the organisation
* Direct financial analyses for cash initiatives
* Lead financial modelling for business needs
* Collaborate on optimising ERP platform
* Support closing processes and reporting
* Assist strategic pro ...