社名社名非公開職種財務、会計、税務、経理業務内容A Financial Planning & Analysis (FP&A) is essentially in charge of all business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability and excellent people skills.Your responsibilities will include providing financial insights and projections. You will provide reliable data and analysis to be used in decision-making and planning. You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.•Defines financial situations by completing quantitative analyses.•Evaluates optional plans by identifying outcomes and potential returns.•Recommends financial actions by assessing options in relation to organization goals.•Support decisions on G2N, pricing & control, new product launch and phase-out•Analysis to evaluate customer, channel, product profitability and recommend the optimal business mix•Study all key elements on the value chain, including but not limited to the dealer margin, variable and fixed cost, warranty, in/out bond freight, warehouse, FX, R&D, RM, etc, in order to recommend the optimal cost structure to achieve the goal (CTF% and local fixed cost % of Net Sales)•Monitor NOWC in a forward-looking approach, drive the business team to improve•Prepare deck and reports for weekly forecast / monthly results / budgeting. Meet all deadlines with quality submission. •Drive the business organization for high standard of compliance and ethic•Prepares financial reports by collecting, formatting, analyzing, and explaining information.•Values assets by appraising current condition; assessing potential.•Recommends debt structures by analyzing refinancing options.•Builds financial database by identifying sources of information; assembling, verifying, and backing up data.求められる経験•Bachelor’s Degree •Minimum 5 years of FP&A experience•General knowledge of accounting/financial/operational principles•Experience developing financial reports and metrics•Outstanding knowledge of MS office •Experience of using ERP system (SAP is a plus)•Strong communication ability in Japanese and English (both written and spoken)•Bookkeeping certificate (Nissho Boki) 2nd level保険健康保険,厚生年金保険,雇用保険,労災保険休日休暇日曜日,土曜日,祝日給与年収550 ~ 825万円賞与2000000