財務マネージャー/ Finance Manager

An international employee benefits and payment solutions company is looking for a Finance Manager. The selected candidate will oversee budgeting and forecasting, business control, IFRS reporting, financial analysis, and decision support while working closely with accounting, business operations, and regional teams. This is a hybrid setup role.

Responsibilities:

• Lead budgeting, forecasting, financial projections, and monthly operating forecasts, incorporating business inputs and continuously refining financial assumptions
• Monitor business and financial KPIs, analyse variances, and escalate significant differences to management
• Develop financial models and provide sensitivity analysis to support financial planning
• Prepare monthly financial review materials and present financial performance and variance analysis to senior management
• Work closely with the Accounting team to maintain reporting integrity, convert J-GAAP financial statements to IFRS basis, and submit monthly reporting packages to the Consolidation team in Paris
• Build effective relationships with business operations to understand market trends, Sales and Marketing activities, and factors affecting future financial performance
• Monitor OPEX against financial plans, identify savings opportunities, and implement measures to keep spending under budget
• Monitor DSO, DPO, and cash on hand and identify opportunities to improve operating cash flow
• Participate in commercial meetings with Sales and Marketing leadership to understand business developments and provide financial insight
• Develop the forecast process and protocol with the Finance Director and share it regularly with the General Manager
• Maintain financial data in an accessible, organised, and traceable format for stakeholders and regional teams

Requirements:

• Bachelor’s degree or above in Accounting, Finance or Commerce
• More than 10 years of experience in FP&A, Accounting or a similar role
• Hands-on Operational Accounting and FP&A experience, including forecasting, financial modelling, budgeting, financial reporting, and financial KPI tracking
• Proficiency in ERP, ERM accounting systems, and IT tools, including Power BI and international and local ERM and accounting systems
• Highly proficient Excel and financial modelling skills
• Excellent understanding of accounting principles, including J-GAAP and IFRS
• Experience in an international environment, including a foreign company or study abroad experience
• Experience working across multiple functions and departments with regional and international teams
• Experience engaging with and managing stakeholders and senior management and presenting financial data effectively in oral and written formats
• Fluent level English; professional level Japanese

Preferred requirements:

• Auditing or Big Four experience
• Basic knowledge of statistics
• Experience developing and executing strategic plans and assessing their impact on financial projections
• Proficient in French

About the Company:

A global provider of employee benefits and payment solutions, helping organisations enhance employee wellbeing, engagement and purchasing power. Its Japan business specialises in digital meal benefit services, connecting companies and employees with a wide network of restaurants, retailers and other participating merchants.

Keywords:

ファイナンスマネージャー, FP&A, 財務計画, 予算策定, 予測, 財務モデリング, 財務報告, 財務分析, ビジネスコントロール 会計, 求人, 外資系

Job Ref: GXEOK5