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財務マネージャー・FP&Aリーダー// Finance Manager / FP&A Lead

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アイウェア製品の企画、製造、販売を行うメーカーにて、財務マネージャー・FP&Aリーダーの募集がございます。全社的な戦略策定および計画プロセスを主導し、戦略的プロジェクトを推進いただきます。国内外への出張が発生する可能性があります。勤務地は大阪府です。

職務内容:

  • レポーティング、予算策定、計画・予測の各プロセスにおいて、技術的な指針を提示するとともに、継続的な改善を推進
  • 財務計画、予測、レポーティング、および分析業務
  • CEO向け速報レポート作成および提出
  • 財務レビュー会議を調整し、各工場と連携して、正確なレポーティングおよび財務予測を作成
  • 収益の達成状況、リスク、機会に関する洞察をCEOに提供するほか、実績、前年度実績、予測値の差異分析
  • 戦略的計画の策定を調整し、年次予算および四半期予測のプロセスを主導
  • 日本向けの予算および予測スケジュールを策定
  • 各工場から提出されたデータを収集・集約した上で、速報値および確定値の報告内容を分析し、コメントを付記
  • 必要に応じて、現地および地域レベルの財務・営業関連の臨時プロジェクトや交渉を支援

必須要件:

  • 国際的な環境での実務経験5年以上
  • ERPおよびMicrosoftアプリケーション(Excel、PowerPoint)に関する高いスキル
  • ビジネスレベルの英語力・日本語力
  • 日本での就労資格

歓迎要件:

  • CPA/CMAの資格保有者、または財務・会計専攻の学位およびMBA取得者

会社概要:

アイウェア製品の企画、製造、販売を行うメーカー。取引先は外国が多くグローバルに活躍できる環境となっております。

求人番号: XG2LRS

Contract Type: Perm

Specialism: Accountancy & Finance

Focus: Financial Analysis

Industry: Manufacturing and Production

Salary: ¥7,000,000 - ¥9,000,000 per annum

Workplace Type: On-site

Experience Level: Mid Management

Language: Japanese - Professional working

Second Language: English - Business level

Location: Osaka

Job Reference: XG2LRS-D5C410DB

Date posted: 19 October 2026

Consultant: Meron Mesfin