非公開
◆Role Overview
As the finance lead for the business, this role serves as the strategic business partner to the Service Line General Manager. The Senior FP&A Commercial Finance Manager plays a critical role in driving business performance through insightful financial analysis, forecasting, budgeting, and the development of actionable recommendations that support business growth and profitability.
This is both a hands-on and leadership role, managing a small team of 3–4 analysts, and leading the full FP&A cycle while partnering closely with the commercial and operational teams. The successful candidate will be a proactive problem solver, capable of identifying key business issues, prioritizing effectively, and driving continuous improvement with speed and clarity.
◆Key Responsibilities
1. Business Partnership & Strategic Insight
• Act as a trusted advisor and finance business partner to the Service Line General Manager and commercial leadership team.
• Provide actionable insights and recommendations to support strategic decision-making and operational excellence.
• Analyze both financial and non-financial KPIs, identifying key business drivers, risks, and opportunities.
• Partner with cross-functional teams to support initiatives that enhance growth, profitability, and operational efficiency.
2. FP&A Cycle Ownership
• Lead the budgeting, forecasting, and month-end performance review processes for the service line.
• Conduct variance analysis, profitability reviews, and deep-dive investigations into revenue and cost drivers.
• Prepare management reports and business review materials for executive and regional leadership.
3. Team Leadership & Development
• Manage, coach, and develop a team of 3–4 finance professionals.
• Set clear goals and priorities, fostering a culture of accountability, collaboration, and continuous learning.
• Drive consistency and standardization of reporting and analytical methodologies across the team.
4. Process Improvement & Digital Transformation
• Identify issues proactively and implement effective process improvements with speed and ownership.
• Utilize Excel, Power BI, and other analytical tools to build dynamic financial models and dashboards for decision support.
• Lead automation and efficiency initiatives to streamline FP&A processes and enhance data accuracy.
5. Communication & Influence
• Present complex financial concepts and business insights in a clear, concise, and impactful manner to non-financial stakeholders.
• Communicate effectively in both English and Japanese with business leaders and regional finance counterparts.
• Influence decision-making by connecting financial insights to commercial strategy.
________________________________________
◆Summary
This is not a traditional reporting role — it is a co-pilot position to business leadership, influencing strategy and driving commercial performance through data, insight, and execution excellence. The ideal candidate will combine financial acumen, strategic mindset, and leadership capability to make a tangible impact on the business.
雇い入れ時：以下に記載の業務
変更の範囲：会社の定める業務
-