経理・財務 - 管理部門責任者・ファイナンシャルコントローラー
経理・財務 - 管理会計
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）

■Financial Analysis
Lead the creation of financial forecasts, including annual budgets (AOP), mid-term plans (Roadmap), and rolling forecasts for whole group companies. Develop models to project long-term growth and determine the impacting business factors.
Deliver timely and accurate financial reports to senior management, highlighting trends, variances, and potential risks and opportunities. Analyze current and past financial data and performance to make recommendations on profit enhancement.

■Strategic Planning
Assist in formulating the company's future direction and supporting tactical initiatives by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.

■Decision Support
Provide strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, and other projects requested by senior management.

■Process Improvement
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.

■Leadership
Manage, mentor, and develop a team of financial analysts, fostering an environment of continuous improvement and professional growth.

Reports to: Director, CFO

■休日：完全週休二日制, 土, 日, 祝日, GW, 年末年始

• Excellent analytical, decision-making, and problem-solving skills.
• Strong leadership and communication skills to manage team members and collaborate with executives.
• Collaborate with senior stakeholders across the organization to ensure alignment on key business strategies and initiatives. Engage with various departments to ensure budget compliance and provide financial insights.
• Strong data analysis and presentation skill (MS Excel, PPT, etc.)
• Typically requires 7+ years of experience in financial planning, analysis, or related field, with at least 2-3 years in a management role.
• Strong proficiency in financial modeling techniques, financial systems
• Strong English language skills
• Open to changes and can learn quickly
• Desire to work in a fast-paced and results-oriented operating environment.
• University degree required

■職種未経験者：不可