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| 部署・役職名 | Finance Planning ＆ Analysis Manager / FP＆A Manager / Finance Manager |
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| 仕事内容 |
ABOUT THE ROLE We are seeking a Manager, Financial Planning ＆ Analysis （FP＆A） to join the Japan Finance team. This role plays a critical part in supporting the Japan Leadership Team by delivering high－quality financial and operational insights that drive strategic decision－making. You will be responsible for financial reporting, forecasting, budgeting, and long－range planning, while also partnering closely with business stakeholders to ensure strong financial visibility and predictability across the organization. This is an excellent opportunity for a finance professional who enjoys working in a dynamic, business－facing environment and wants to contribute to both operational and strategic initiatives. KEY RESPONSIBILITIES － Prepare and deliver monthly financial reports, forecasts, and annual budgeting packages to support management decision－making － Partner closely with business teams to deliver monthly financial forecasts and annual planning for assigned business segments and overhead expenses － Monitor actual financial performance against budget and forecast, analyze variances, and provide meaningful commentary and recommendations － Support capital expenditure （Capex） planning and forecasting for designated business areas － Provide ad－hoc financial analysis and reporting to support business needs － Lead and manage planning and reporting processes, including training and supporting team members － Collaborate with regional/shared service teams to ensure system integrity and maintain high reporting quality － Drive continuous improvement initiatives across reporting and planning processes |
| 労働条件 | Labor conditions will be disclosed during the initial meeting |
| 応募資格 |
【必須（MUST）】 － 5–7 years of experience in financial planning, business analysis, or FP＆A－ Basic accounting knowledge （J－GAAP and/or US GAAP preferred） － Strong analytical and problem－solving skills, with attention to detail － Strong interpersonal and communication skills, with the ability to collaborate across functions － Business－level proficiency in Japanese and English － Advanced skills in Microsoft Office, particularly Excel and PowerPoint － Team－oriented, flexible, and results－driven, with the ability to manage multiple deadlines and priorities |
| リモートワーク | 可 「可」と表示されている場合でも、「在宅に限る」「一定期間のみ」など、条件は求人によって異なります |
| 受動喫煙対策 | その他 「就業場所が屋外である」、「就業場所によって対策内容が異なる」、「対策内容は採用時までに通知する」 などの場合がその他となります。面接時に詳しい内容をご確認ください |
| 更新日 | 2026/04/14 |
| 求人番号 | 8039603 |
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- 会社規模101-500人
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転職・求人情報の詳細をご覧になる場合は会員登録（無料）が必要です