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東京都のFP&Aの求人225件応募資格・募集要項・仕事内容を見る
Manager, Finance
- 給与
- 記載なし
- 勤務地
- 東京都
- 休日
- 記載なし
- 雇用形態
- 記載なし
どんな仕事かAIによる生成
This position will play an integral role in the development of strategic and financial plans for CPGP. The successful candidate will support the GBC and Publishing lines of business, identify and analyze business trends and potential new business opportunities, and provide key decision support to senior management.
この求人に応募
応募資格
必須
- Bachelor Degree (Business, Finance or Economics preferred).
- 10+ year experience in financial planning & reporting, in roles of increasing responsibility.
- Oversight of budgeting and forecasting processes.
- People management experience
- Global or multi-national business experience
- Experience analyzing large volumes of data and deriving insights from them
- Native level Japanese and fluent in English (written and verbal).
- Strong proficiency in Excel and PowerPoint.
- Dexterity with SAP and other enterprise software.
歓迎
- Experience or knowledge in accounting field is a plus.
- Experience with Power BI is a plus
求める人物像
- Strategic and ability to adapt to dynamic, rapidly changing business environment.
- Strong project management skills.
- Strong analytical and problem-solving skills in both speed and quality.
- Logical thinking with attention to details.
- Strong written and verbal communication skills.
- Team player. Positive contributor. Consideration for others. Excellence orientation.
- Strong sense of responsibility.
- Customer/Guest orientation
- Operational effectiveness
- Drive for results
募集要項最終確認 10/20
- 職種
- FP&A
- 雇用形態
- 記載なし
- 役職
- Manager
- 給与
- 記載なし
- 勤務地
- 東京都Minato-ku
- 働き方
- 記載なし
- 経験年数
- 10年以上
- 学歴
- 大学卒業以上
- 掲載日
- 2026/10/12 05:06（9日前）
- 最終確認
- 2026/10/20 21:32（1日前）
仕事内容
Summary
- This position will play an integral role in the development of strategic and financial plans for CPGP. The successful candidate will work in support of lines of businesses (LOBs: GBC and Publishing) to identify and analyze business trends and potential new business opportunities. The candidate will also provide key decision support to senior management team members.
Key Responsibilities
- General areas of responsibility include:
Business Planning and Analysis
- Analyze business performance, including licensing royalty revenue from various perspectives and dimensions such as brands and franchises, product categories, licensees, consumer demographics, distribution channels, adopted technologies, market / industry analysis, etc.
- Dive deeply into financial data, predict future financial trends, and proactively provide insights and financial advice to senior management.
- Formulate annual 5-Year Plan, annual budget and quarterly forecast, working closely with key members in Licensing team.
- Control division expenses in accordance with budgets. Combat revenue shortfall by reducing expenses when necessary.
- Develop presentation materials and supporting analysis required for business review meetings by management team, with emphasis on “story-telling” as well as quantitative / qualitative accuracies.
- Lead or actively participate in various cross-functional projects for organizational efficiency improvement, new business development, etc.
- Liaison with APAC finance team to smoothly proceed forecasting operation (financial modeling)
- Support for quarter-end closing regarding revenue recognition and accrual process
- Proactively identify and implement process improvement opportunities
Financial Reporting
- Conduct periodical (monthly / quarterly / annually) financial reporting to US, APAC and Japan headquarters in a timely and accurate manner.
- Carry out other ad hoc reporting tasks for management team, headquarters, etc.
- SOX control and governance as key liaison with US headquarters
People management
- Supervise/coach team members and develop them as future talents
- Provide effective feedback and motivate them to maximize their performance
この求人は、ウォルト・ディズニー・ジャパン株式会社の採用ページの内容をAIが読み取って整理したものです。応募の前に採用ページの原文を確かめてください。データの集め方企業サイト
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