fp&a sr manager【finance】 - 外資系医療機器メーカー.

社名社名非公開職種財務、会計、税務、経理業務内容- Managing and mentoring a growing staff of finance professionals in Tokyo by leading the team and guiding team member career development- Supporting continuous reviews of future capacity needs, and working with the real estate team to ensure that capacity is available at the right times and the lowest costs possible- Ensuring exceptional controllership across our external fulfillment spending, including overseeing the monthly close process, ensuring proper controls are in place to protect the Company’s assets, and auditing data to ensure its accuracy- Monitoring and driving the executional performance of the supply chain functions, including overseeing preparing and reviewing daily and weekly operational and financial metrics, and using these metrics to drive continuous operational improvement- Continuously liaising with technology teams in our US Corporate headquarters to identify the forecast, monitor, and realize financial improvements from new technology to improve inventory placement and intra-network transfers- Championing technology and automation improvements for the finance function, including participating in the implementation of new operational tools- Continuously seeking out opportunities for customer experience improvements and cost reduction, and partnering with operations leadership to implement the opportunities求められる経験- 12+ years of experience in finance, consulting, or a related highly-analytic field- Proven success in people management- Fluent oral and written communication skills in both Japanese and English- Strong PC modeling skills including intermediate to advanced proficiency in Microsoft Excel保険健康保険,厚生年金保険,雇用保険,労災保険待遇・福利厚生Stock options, 確定拠出年金, 社員割引制度,表彰制度休日休暇日曜日,土曜日,祝日給与年収1,500 ～ 2,000万円賞与-

社名社名非公開職種財務、会計、税務、経理業務内容【必要な経験/スキル】以下いずれかの経験・事業会社における経営企画、財務企画、事業部管理での5年以上の経験・コンサルティング、商社、または金融機関等での5年以上の経験【あると望ましい経験/スキル】・社長、CFO等経営層へのレポーティング経験・部門横断のプロジェクトマネジメント経験・複数の関係者と調整、推進していくコミュニケーションスキル・相手が理解しやすい形で表現できるプレゼンテーションスキル求められる経験【業務内容】種多様なサービスを展開するヤフーにおいて、予算策定～実績管理、分析、経営層へのレポーティングなど、管理会計/経営管理業務を担当いただきます。経営層や事業責任者に近い距離で、計数面から意思決定をサポートする重要な業務であり、様々なビジネスモデル・事業フェーズに触れられることも、同社における本職種の魅力です。＜具体的な業務内容＞ ・事業責任者と連携し、変革をリード・メディア/コマース/金融事業における中期計画・予算計画の策定・担当事業領域における着地見立ての作成、差分要因など分析・担当事業領域における予実・実実管理・財務数値やKPI数値を用いたKPI分析・決算発表における担当事業領域に関するデータ、役員手元用資料、想定QAの作成保険健康保険,厚生年金保険,介護保険,雇用保険,労災保険休日休暇日曜日,土曜日,祝日給与年収600 ～ 2,500万円賞与3000000

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