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Open nowPosted 6 hours ago

Manager, Japan Financial Planning & Data Analysis

Workable (global search)107,585 open roles

Where
Roppongi, Tokyo, Japan
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Your applicationOpen nowManager, Japan Financial Planning & Data AnalysisWorkable (global search) · Roppongi, Tokyo, Japan

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  2. 3.8%3 days
  3. 8.2%7 days
  4. 15.2%14 days
  5. 34.2%30 days
This job: posted 6 hours ago

Workable (global search) median: 3 days open

The posting

The Manager, Japan Financial Planning & Data Analysis is responsible for enabling informed decision-making and driving sustainable business performance across the Group’s Japan operations through financial planning, forecasting, performance analysis, and data-driven insights. Working closely with business leaders and Group Finance, the role provides financial intelligence, supports strategic initiatives, and translates complex financial and operational data into actionable recommendations that enhance profitability, liquidity, and long-term growth.

Manager, Japan Financial Planning & Data Analysisは、日本事業における財務計画、予算策定・予測、業績分析、およびデータドリブンなインサイトの提供を通じて、経営判断の高度化と持続的な事業成長を支援する役割を担います。事業部門およびGroup Financeと密接に連携し、財務・事業データを分析・可視化するとともに、収益性、キャッシュフロー、財務健全性の向上に向けた実践的な提言を行うことで、日本事業の戦略的目標達成と中長期的な企業価値向上に貢献します。

Key Responsibilities:

Financial Planning & Forecasting

-Working closely with Group Finance, prepare the BU’s management P&L, cash flow projections and other periodical financial reportings for the Japan Business Unit (“BU’) .

-Local-lead the annual budgeting and quarterly forecasting processes across business in the BU working with Group Finance and relevant teams onshore and offshore.

-Play pivotal role in long term financial forecast for the BU through developing and maintaining financial models to support scenario planning and strategic initiatives.

Data Analysis & Insights

-Summarize findings into clear visuals, tables, and dashboards for reporting purposes to Country CFO and Country senior management

-Assist in developing and tracking KPIs to measure company and project performance, and operational effectiveness.

-Perform data analysis to support financial modelling and performance tracking.

Strategic Support

-Support strategic projects, including market analysis, and cost optimization initiatives.

-Collaborate with cross-functional teams to align financial goals with business objectives.

Process Improvement

-Support automation initiatives to improve data efficiency.

-Support new system initiatives.

財務計画および予測

ーグループ財務部（Group Finance）と緊密に連携し、日本事業部（BU）の管理損益計算書（Management P&L）、キャッシュフロー予測、およびその他の定期的な財務レポートを作成する。

ーグループ財務部および国内外の関連チームと協働しながら、日本事業部（BU）全体の年次予算策定および四半期ごとの業績予測（フォーキャスト）プロセスを主導する。

ーシナリオプランニングおよび戦略的施策を支援するため、財務モデルを活用し、BUの長期財務予測において中心的な役割を担う。

データ分析およびインサイト

ー分析結果を、Country CFOおよび経営陣向け報告用の分かりやすい図表、表、ダッシュボードにまとめる。

ー会社およびプロジェクトの業績、運営効率を測定するためのKPIの策定・モニタリングを支援する。

ー財務モデリングおよび業績管理を支援するためのデータ分析を実施する。

戦略支援

ー市場分析やコスト最適化施策を含む戦略的プロジェクトを支援する。

ー部門横断的なチームと連携し、財務目標と事業目標の整合を図る。

業務改善

ーデータ処理効率向上のための自動化施策を支援する。

ー新規システム導入・開発プロジェクトを支援する。

Requirements

  • 6–8 years of experience in financial planning, analysis, or related roles, ideally in a real estate or funds management context.
  • Strong proficiency in financial modelling, Excel, and data visualisation tools.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to manage multiple priorities in a fast-paced environment and influence stakeholders.
  • Understanding of financial statements and investment concepts.
  • Strong attention to detail with a methodical approach to data cleaning and validation.
  • Strong communication skills to work with different departments and stakeholders.
  • 財務、会計、経済学または関連分野の学士号を有すること。CPAまたはCFA資格保有者歓迎（必須ではない）。
  • 財務計画・分析または関連分野で6～8年の実務経験を有すること。ファンド業界（特に不動産ファンド業界）での経験が望ましい。
  • 財務モデリング、Excel、およびデータ可視化ツールに関する高い専門性を有すること。
  • 優れた分析力、問題解決能力、およびコミュニケーション能力を有すること。
  • 変化の速い環境において複数の優先事項を管理し、関係者へ影響を与える能力を有すること。
  • 財務諸表および投資に関する概念への理解を有すること。
  • データの正確性確保・検証において、細部への高い注意力と体系的なアプローチを有すること。
  • 多様な部門およびステークホルダーと協働できる優れたコミュニケーション能力を有すること。
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