Senior Analyst / FP&A Manager - Global Advertising Agency

Location: Tokyo, Japan
Job Type: 正社員
Salary ¥5000000.00 - ¥10000000.00 per annum
Specialization: 経理・財務
職種 事業企画・経営企画, 管理会計(マネージャー), 管理会計(スタッフ)
お問合せ Andre Schuetz
参照 JO-2009-447533
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Note: Applicants must have permission to work in Japan

[Company Description]
Global Advertising Agency


  • Support the local management / Finance director as a business partner to drive current business performance by providing accurate, complete and timely value-added analysis and assist in developing strategies, action plans, making decisions and appropriately allocating resources.
  • Support the management by providing various financial reports on the local operations.


  • Prepare quarterly business forecasts, track actual results and provide meaningful explanation on variances between forecast vs. actual.
  • Provide regular updates to local business leaders for review to ensure target profitability
  • Prepare various reports to global/region offices.
  • Develop the annual business plan/budget and presentation material for global review.
  • Respond to ad-hoc requests from global/regional offices.
  • Attend meetings to understand the local business to provide advice from financial perspective.
  • Conduct various analyses for the local business leaders to support their critical decision making.
  • Work closely with local business leaders, finance director, management.
  • Gain hands-on expertise on finance and business planning and drive fact based decision making
  • Gain working knowledge of how to convert concepts into financial statements.
  • Gain in-depth understanding of business profitability (FTE, direct labor, OH% etc.)


  • Finance or Accounting background (study or job experience)
  • Advanced communication skills
  • Good understanding of business processes and drive to translate numbers into actionable plans
  • Knowledge in commercial finance planning (3+ years of experience in Financial planning required)
  • Advanced proficiency in Microsoft Excel is essential. Ability to work with large volumes of raw data
  • Interest in constructing a variety of projection/business models
  • Good command of business English (oral and written)
  • Experience in SAP ERP or other ERP systems preferred.
  • Willingness and ability to go beyond the assigned tasks.

[Preferred Knowledge, Skills and Abilities]

  • Bachelor's Degree in Finance or Accounting preferred

[Employment Type]
Full time

5M~10M JPY
(Experiences and skills will be considered)


[Work Hours]
9:30am to 5:30pm (1 hour lunch period), regular day is a 7-hour work day
(with the current COVID situation, most individuals have been working from home)

社会保険完備、契約保養所、ミールバウチャー、福利厚生クラブ、確定給付年金、ベビーシッター割引、財形貯蓄制度 等

週休2日制(土日)、祝日、年末年始(12月30日〜1月4日)、年次有給休暇:勤務年数に応じ15日〜、夏期休暇:5日、バースデー休暇:1日、特別休暇:慶弔休暇、永年勤続休暇、ボランティア休暇、育児休業制度、介護休業制度 等

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We will review your profile and contact you within five business days should we find that you satisfy the requirements of the hiring company.
Further details about the company and position will be notified at a later date.