FP&A＠外資系　〜1000万

求人詳細

Key Responsibilities
1. Manages periodic P&L forecast and reporting for assigned customers, and provides variance analysis and commentary to finance and non-finance executives.
2. Develops analysis for financial close, QBR and AOP/Commit, and models customer P&L for short- to long-term planning, working closely with Field Service, Sales and other teams.
3. Monitors multi-year service agreement performance to identify distressed contracts, and completes close activities and forecasts that reflect what is happening in Field.
4. Interacts and presents analytical findings to various stakeholders including management level. At times, may act as a direct business partner with non-finance mgmt in specific customer account.
5. Supports management in completing ad hoc reports and providing explanations on analysis with strategic stories from various aspects of the business.
6. Supports strategic P&L modeling and local/regional reporting (internal / external) for strategic discussions, and takes part in system integration or process improvement initiatives.
7. Supports contract and deal activities at the decision and negotiation stage, such as new agreements, renewals and extensions. Evaluates the financial impact from the deals, and partners with the business stakeholders
8. Understands US GAAP Revenue Recognition (including ASC606), and applies them to determine the appropriate revenue recognition treatment. Supports advice on the accounting treatment in the deal structure.

こんな方を求めています

経験・スキル

Experience:
Accounting実務経験3年以上 AND/OR FP&A実務経験3年以上
（予算作成、予実管理やFinance Business Partner（部門付財務担当）などの経験歓迎）

Skills:
コミュニケーションスキル（積極的に情報取りができる方）
エクセル（Pivot、Vlookup）、SAP、データ分析スキル（tableau、Power BI、Anaplan）

English:
ビジネスレベル（英語面接あり）

学歴

大学卒業以上

募集要項

職種

財務、会計、税務、経理

給与

年収 800 〜 1,000万円

賞与

-

雇用形態

正社員

雇用期間

期間の定めなし

試用期間

有り

就業時間

09:00～18:00

休日休暇

土曜日　日曜日　祝日

保険

健康保険　厚生年金保険　雇用保険

受動喫煙防止措置

敷地内禁煙

特長

外資系企業, 土日祝休み, 完全週休2日制, 語学力を活かす

業種

電気・電子・半導体

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更新日：2026/11/14