FP&A Senior Manager
外資系大手コンタクトレンズメーカー
想定年収
1,500万円 ~ 1,600万円
勤務地
東京都
仕事内容
【Job Summary】
■Strategic Business Partnership
・Act as the primary finance business partner to Commercial and Leadership teams, providing financial insights and recommendations to support growth and profitability.
・Participate in key business discussions and decision-making forums to evaluate opportunities, risks, investments, and resource allocation.
・Support development of business strategies through financial analysis, market insights, and performance evaluation.
・Lead value-creation initiatives or special projects including ROI analysis, portfolio optimization, pricing evaluations, and productivity improvements.
■Planning, Forecasting & Reporting
・Lead the annual budget, quarterly forecast, monthly forecast, and Long-Range Planning (LRP) processes.
・Oversee headcount planning, operating expense management, capital expenditure planning, and investment tracking.
・Deliver timely and accurate financial reporting, variance analysis, and performance insights to local, regional, and corporate leadership.
・Present financial results, forecasts, and business recommendations to CVJ Leadership Team, Region and occasionally to Corporate in collaboration with CVJ Finance Director.
■Business Performance & Financial Management
・Analyze business performance, identify key drivers, risks, and opportunities, and recommend corrective actions.
・Manage cash flow forecasting and working capital performance.
・Support month-end close activities through financial analysis and management reporting.
・Ensure robust financial planning practices and alignment with corporate objectives.
■Process Excellence & Transformation
・Drive continuous improvement of FP&A processes, tools, and systems to enhance efficiency and decision support.
・Lead FP&A Center of Excellence initiatives and promote best practices through cross-functional collaboration.
・Champion data-driven decision making and strengthen analytical capabilities within the finance function.
■People Leadership
・Lead, coach, and develop the FP&A team to achieve business objectives and build future finance talent.
・Establish clear performance goals, provide ongoing feedback, and implement individual development plans.
・Foster a collaborative, high-performing, and customer-focused team culture.
募集人数
1人
応募条件
技能/経験
【Qualifications】
Knowledge, Skills and Abilities:
・Demonstrated business partnering experience, building strong working relationship with commercial and operations teams to make sound strategic business decisions.
・Proven budgeting & forecasting expertise to lead and drive the annual/quarterly/monthly forecasting process collaborating with commercial stakeholders and team members.
・Understand business structure and local contact lens market to support commercial business partners.
・Advanced ability to develop Excel/PowerPoint presentations for management, in an environment demanding both accuracy and speed.
・Strong ability to analyze Actual vs. Plan/Forecast variances and analyze underlying business risks and opportunities as well as relevance to operations.
・Strong problem solving and project management skills.
・Strong knowledge of accounting and financial control, including USGAAP and SOX.
・Advanced Japanese/English proficiency.
・People management skill to build a high-performing and high-engaged team, and talent development through effective coaching.
・Collaboration/teamwork/respect-each-other mindset in a humble/friendly way.
・Good Communicator through demonstrating business partnering and building strong working relationships with stakeholders with a various and effective communication way.
・Have Innovative mindset and conduct “zero-based” review when revisit the processes, having prioritization and riskcontrol viewpoints.
・Clear career aspirations, always challenging herself/himself for self-development.
・High ethical standards and integrity as a finance professional.
【Experience】
・10+ year experiences in FP&A, Commercial Finance, or related finance experience
・5+ year experiences in people management.
・Strong experience in budgeting, forecasting, business planning, and performance management
・Successful partnering with commercial organizations and senior leadership teams as a business partner, providing financial insight to managements, as well as creating, tracking, and controlling financial actual, forecasts and metrics.
・Experience in creating financial presentations for senior management.
・Experience developing financial models for business decisions, including balance sheets and statements of cash flows, in addition to income statements.
・Experience in multinational organizations, preferably with inventory-based business.
【Education】
・Bachelor’s degree required; MBA preferred.
・USCPA/JICPA certification preferred.
【Work Environment】
・Normal office setting with desk/chair and PC
・Flexible job setting including flex time rule and working from home policy
・Must be able to travel on an ad-hoc basis
学歴
大学
職務経験
要 (10年以上)
業界経験
不問
年齢
年齢制限不問
英語力
中級以上
その他語学力
語学力詳細
ー
勤務条件
雇用形態
無期雇用
試用期間
有り(6ヶ月)
給与
年俸制
年収:1,500万円 ~ 1,600万円
月収:106万円~
月額基本給:106万円~
賞与・インセンティブ
年1回
基本給1275万円~+業績変動賞与(ターゲット:基本給15%)
個人、会社業績により変動可能性あり
昇給
有り 年1回 / 1月
勤務地
東京都
就業時間
09:00~17:45
休憩時間:12:00~13:00
残業:月20時間~30時間程度
管理監督職
コアタイム 10:00-15:00
残業手当
管理監督職(管理監督職のため、労働基準法41条により、労働時間、休憩、休日の割増賃金の規定は適用されません。)
通勤手当
交通費:全額支給((会社規定に基づき支給))
休日・休暇
完全週休二日制, 土, 日, 祝日, 年末年始
年間休日:123
年間有給休暇:有給休暇は入社時から付与されます
( 有給休暇13日以上 ※入社月により異なる )
【休日・休暇詳細】
年末年始6日(12/30~1/4)
その他会社が定める休日
社会保険
雇用保険, 健康保険, 労災保険, 厚生年金
求人No.:NJB2405664
最終更新日:2026/8/24
