経理・財務 - FP&A（ファイナンシャルプランニング&アナリシス）

About the Role
we believe in fostering a vibrant and inclusive work environment where innovation thrives. As a Financial Analyst, you will play a pivotal role in shaping the financial strategies that drive our business forward. This is an exciting opportunity to leverage your analytical skills and financial expertise to make a tangible impact on our growth and success.

In this role, you will provide critical analytical support in financial management, planning, budgeting, and variance analysis. Your insights will help us understand key business drivers and identify opportunities for improvement. Working closely with cross-functional teams, you will contribute to strategic decision-making and help us achieve our financial goals. This role offers a unique blend of autonomy and teamwork, allowing you to take initiative while benefiting from the support and expertise of your colleagues.

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.

Your Team
You will be an integral part of a high-performing finance team, directly supporting the Sr. Manager. You will be part of a dynamic team that values collaboration, continuous learning, and professional development

What You Will Do
- Perform monthly reporting for management review
- Analyze and evaluate the company’s operating results and financial position
- Identify opportunities to improve expenses and business execution
- Plan, develop, prepare and maintain company budgets
- Develop cash flow projections, sales projections, capital and expense projections
- Collaborate with local and global teams to provide financial insights and support cross-functional initiatives and projects
- Exercise sound judgment and a results-driven approach to achieve financial goals and drive business success

What We Offer
- We offer an authentic diverse, equal, and inclusive work environment that fosters and encourages professional and personal development in a truly global organization.
- You will work on products and services that touch people’s lives and will change the industrial standards, being a part of the transformations in our industry.
- Our work environments are fast paced, challenging, empowering, collaborative, flexible and exciting.
- We offer our own University with regular updates on the new technologies and trends by utilizing various sessions organized by Self Learning and Development Trainings to help grow and advance talent.
- We offer competitive compensation/benefit programs and recognition programs.

■休日：完全週休二日制, 土, 日, 祝日, 夏季休暇, 年末年始

What You Need
- Bachelor’s Degree Required; prefer degree in Accounting, Finance, Economics or Business Administration
- Work experience in globally operated company (i.e. Foreign company experience is an advantage)
- Minimum of 5 years of work experience in similar type position
- Bilingual (Japanese native & business level English) in speaking, reading and writing
- Experience and knowledge of SAP; knowledge of BW or a BI analytic environment preferred
- Strong analytical, excel skills (Pivot, VLOOKUP, Big Data analytics)
- Excellent problem-solving skills with the ability to think critically and strategically
- High attention to detail and accuracy in financial analysis and reporting

What is Nice to Have
- Ability to work independently, take initiative, and perform effectively in a fast-paced matrix environment
- Capability to handle multiple projects/initiatives simultaneously and execute to completion
- Strong interpersonal skills with the ability to collaborate effectively with cross-functional teams
- Strong organizational skills and ability to prioritize and balance workload to meet deadlines

■職種未経験者：不可