解析&企画 の 外資系・グローバル企業の転職・求人一覧

主な職務と責任:
収益、運用予算管理、その他の地域特別プロジェクトを通じて地域をサポートする地域財務パートナー。
収益と費用を含むコストに焦点を当てた、国内の財務分析を担当。
地域のビジネス成長をサポートするために、リーダーシップ チームに収益予測と戦略的財務の視点を提供。
財務データを分析し、ビジネス上の意思決定をサポートする財務モデルを作成。
間 OPEX および CAPEX 予算計画と四 ...

FP&A Analyst to work closely with hiring manager to cover one BU | Career path, WFH available


Description

* Gathers and interprets detailed financial and operational information for management at various levels.
* Supports leadership in decision-making by developing and refining analytical tools and visual presentations.
* Compiles reports and analyses to assist with regular financial closing activities and ongoing fiscal tasks.
* Oversees forecasting and budgeting efforts within the organization.
* Works with management and teams across ...

FP&A Manager to lead a team and be in charge of one BU | Career progression, WFH available


Description

* Oversee annual, monthly, and long-term financial planning and forecasting.
* Track and analyze revenue and P/L, preparing regular business review reports.
* Monitor key performance indicators, identifying trends and performance variances to enhance financial outcomes.
* Develop financial models and provide analysis to support decision-making.
* Collaborate with global and regional teams across various divisions for financial and commer ...

日経の自動車企業として持続可能性を掲げながら、品質と技術の向上を目指していきます。経理戦略における財務的なアドバイスや分析を行うポジションになります。


Description

* 製造立ち上げプロジェクトのモニタリング
* セールスサポート
* 収益性と製品別の分析情報の報告
* ピープルマネジメント


Profile

* 経理・財務就業経験
* ビジネスレベル英語
* ビジネスレベル日本語


Job Offer

* 週2〜 ...

アメリカ発の業界リーダー企業でございます。月次フォーキャスト、予実分析、他部門とのパートナーリング、データ分析の業務を行います。


Description

* 月次フォーキャスト
* 予実分析
* 他部門とのパートナーリング
* ビジネス判断におけるデータ分析


Profile

* FP&Aの職務経験
* ビジネスレベル日本語
* ビジネスレベル英語
* コミュニケーションスキル


Job Offer

* 業務時間：7.5H/日
* 週２回ま ...

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 ...

Our client is looking for experience cost controller who will be playing a crucial role for cost controlling team and the whole finance team in Japan. This position is expected for a near future step-up.


Description

* Focus on cost analysing and support to create cost standard
* Consult business leaders from the cost perceptive
* Collaborate with other leaders in Finance as well as other cross-function teams


Profile

* Experienced cost controller with interest in growing further career in the field
* Business level in both Japanes ...

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 ...

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 ...

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.
...

This role is to be the controller of the supply chain P/L and lead forecasting and budgeting. | Global working environment, lucrative business, great work-life balance


Description

* Collaborate with Finance and Supply Chain teams, while coordinating with international counterparts.
* Generate and review reports focused on Supply Chain costs.
* Oversee Supply Chain cost forecasting and budgeting efforts.
* Assist with financial closings on a monthly and yearly basis.
* Perform ad-hoc financial analyses to support better business decisions. ...

As Operational FP&A professional you develop and maintain budgets and forecasts based on operational data while conducting variance analysis to provide actionable insights for the higher management. Establish performance metrics, prepare financial reports, collaborate with various departments for decision-making, conduct cost analyses, and support strategic planning through scenario analysis and ad hoc projects.


Description

*

Budgeting and Forecasting: Develop and maintain budgets and forecasts based on operational data, historical performanc ...

A multinational technology company is seeking a Senior Financial Analyst. The role involves partnering with various teams to oversee business performance and drive financial decisions.

Responsibilities:

* Collaborate with sales, operations, marketing, and service teams to manage business progress through forecasting and performance tracking
* Analyse variances, trends, and business opportunities to support decision-making and improve financial structures
* Establish and maintain effective processes to enhance and automate routine financial tas ...