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東京都のFP&Aの求人179件
Assistant Manager Financial Planning & Analysis
掲載中・今日に確認
- 給与
- 記載なし
- 勤務地
- 東京都
- 休日
- 記載なし
- 雇用形態
- 正社員
どんな仕事か求人票をもとにAIがまとめたものです
Lead business analysis and planning, providing timely information and solutions across functions as a strategic business partner. The role operates and improves FP&A processes, financial planning and forecasting, performance reporting, and management accounting processes. It supports decision-making and alignment across Market Channel, Marketing, Supply Chain, and Finance teams.
応募資格・募集要項・仕事内容を見るこの求人に応募
応募資格
必須
- University graduate.
- Minimum 2 years of professional experience in a corporate environment.
- Experience in finance-related roles such as FP&A, finance analytics, or demand planning is preferred.
- Experience in the sport or apparel industry is a plus.
- Strong interpersonal skills to communicate with and support alignment among cross-functional stakeholders, including senior management.
- Ability to translate business questions into structured analysis and clearly explain results and implications.
- Proficient in MS Office, particularly Excel and PowerPoint.
- Experience working with data using SQL and BI tools (e.g. Power BI).
- Experience using automation, scripting, or AI-enabled tools (e.g. VS Code, GitHub, DAX, Python, generative AI) to improve reporting, analysis, and data handling processes.
- Experience working with SAP-based financial or planning systems (e.g. SAP AFS, S/4HANA) is preferred.
- Fluent in Japanese.
- Intermediate level of written English, with the ability to communicate with Global Finance teams.
求める人物像
- Passion for sport.
- 6 values: Courage, Ownership, Innovation, Teamplay, Integrity, Respect.
- Demonstrates a steady and reliable working style in a structured, recurring process environment.
- Proactive in clarifying expectations and aligning with stakeholders rather than working based on assumptions.
- Able to balance attention to detail with an understanding of the broader business context.
- Maintains a constructive and professional attitude in a multi-stakeholder and changing environment.
募集要項最終確認 10/4
- 職種
- FP&A
- 雇用形態
- Contract Type: Full time
- 役職
- Assistant Manager
- 給与
- 記載なし
- 勤務地
- Tokyo
- 働き方
- 記載なし
- 経験年数
- 2年以上
- 学歴
- 大学卒業以上
- 掲載日
- 2026/10/02 22:55(2日前)
- 最終確認
- 2026/10/04 02:32(今日)
仕事内容
Purpose & Overall Relevance for the Organization:
- Lead the business analysis & planning, be heavily involved in the strategic direction and provide accurate & timely information and solutions across functions as a strategic business partner. Foster cross-functional collaboration to achieve one committed plan, linked to the market mission and strategy. Construct and maintain the Integrated Performance Management process (advanced analysis, Global Business Service, Strategy alignment etc) for better decision-making by Japan Senior Leadership Team.
- The role focuses on owning and continuously improving specific FP&A-related processes and data, while operating within the broader FP&A framework and working closely with other FP&A team members and stakeholders.
Planning & Controlling
- Operate financial planning and forecasting processes in cooperation with business partners, including KPI and target setting.
- Support inventory management, standard margin management (including pricing and cost perspectives), and logistics cost analysis.
- Ensure consistency between company strategy, budget, forecast, and actual performance.
- Identify gaps in forecasts and support actions to close gaps toward targets.
Business Support & Cross-Functional Alignment
- Act as a finance partner to Market Channel, Marketing, and Supply Chain teams by translating business questions into structured financial analysis.
- Facilitate alignment and consensus across functions by clarifying assumptions, financial implications, and trade-offs.
- Support decision-making by clearly explaining financial impacts in a way that is understandable to non-finance stakeholders.
Performance Reporting, Analysis & Insight
- Operate and continuously improve standardized performance reporting across brands and channels, covering P&L, balance sheet-related KPIs, ROI, and profitability.
- Ensure accuracy, consistency, and timeliness of recurring reports used for management review and decision-making.
- Identify key performance drivers and provide clear, practical insights to support business discussions.
- Collaborate with Global Finance teams to align local reporting with global standards and requirements.
Developing and Leading process
- Support integrated planning processes by connecting inventory, standard margin, and logistics cost perspectives.
- Contribute to the integration of FP&A, demand planning, and marketing-related schedules and planning processes to ensure alignment and consistency.
- Operate, maintain, and continuously improve management accounting and reporting processes based on SAP AFS and S/4HANA.
- Develop and enhance reporting environments using Power BI to support performance monitoring, planning, and decision-making.
- Support forecast submission processes in financial systems, ensuring data accuracy, consistency, and timeliness.
- Manage and continuously improve FP&A-related data handling across processes, ensuring data consistency, usability, and reliability for reporting and planning.
- Improve related databases and data flows by leveraging VS Code, GitHub Copilot, GitHub, SQL, BI tools, automation, and AI-enabled solutions to enhance efficiency and insight quality.
Daily Operations
- Steadily execute daily FP&A operations in accordance with established procedures and processes.
- Identify issues in daily operations and work with stakeholders to implement practical corrective actions.
- Operate with appropriate guidance from supervisors while taking ownership of assigned responsibilities.
Key Relationships:
- Market Channel Senior Managers and their teams
- Market Marketing Senior Managers and their teams
- Market Supply Chain Senior Managers and their teams
- Market IT / HR / Legal teams
- Market Finance teams
- Global Finance teams
この求人はアディダスジャパン株式会社の採用ページの掲載内容をもとに構成しています。応募条件の最新情報は募集元をご確認ください。企業サイト
職種と勤務地が似ている求人東京都のFP&A 179件
- 経営企画・管理リーダー(管理会計・FP&A)
- 経費管理及び調達オペレーション・管理会計・予算実績管理・経費PL作成など事業管理業務全般
- 計上管理
- 法人事業における事業管理ならびに取引管理
- 予算企画管理およびビジネスプロセス企画
- 経営管理、戦略立案
募集元の採用ページから応募できます
応募はアディダスジャパン株式会社の採用ページで受け付けています。このページは採用ページの掲載内容をもとに構成しているため、最新の応募条件は募集元でご確認ください。