Job Description
1) Department / Team
FCP / FPA / Corp PL
Reports to: Sr Manager, Finance
2) Job Summary / Purpose
Senior Financial Analyst focused on Corporate-level financial control including Annual operating plan, Forecasting and Strategic planning
3) Key Responsibilities
- Support company-wide financial planning processes, including the Annual Operating Plan, financial forecasts, and long-term strategic planning.
- Analyze actual and forecasted consolidated P&L and cash flow performance, identifying key business drivers, risks, and opportunities that impact growth and profitability.
- Prepare financial analyses, management reports, and executive presentations for management reviews, earnings releases, and Board of Directors meetings.
- Partner closely with Business Units, Sales, SCM, Accounting, and other corporate functions to ensure alignment of financial assumptions and improve forecast accuracy.
- Conduct variance analysis on revenue, gross profit, operating expenses, and operating income, providing actionable insights and recommendations to senior management.
- Support strategic initiatives and profitability improvement programs, including optimization of resource allocation across the organization.
- Drive continuous improvement and automation of financial planning, forecasting, and management reporting processes through data analytics and digital tools.
- Serve as a trusted business partner to executive management by providing financial analysis, scenario planning, and strategic recommendations to support decision-making
Qualifications
Required Qualifications
- Bachelor’s degree required
- 3+ years of experience in FP&A / Accounting / Corporate planning in the manufacturing industry or consulting/audit firm.
- Advanced-level skills in Excel/Powerpoint, with proven capability in quantitative analysis, modeling, and scenario simulation
- Advanced-level understanding on accounting or experience of corporate level PL/BS/CF simulation
- Native-level proficiency in Japanese (N1)
- Fluent business-level English proficiency
Preferred Qualifications
- 5+ years of experience in FP&A / Accounting / Corporate planning in the manufacturing industry or consulting/audit firm.
- Bachelor’s degree in finance, Accounting, or a related field
- Experience with data management and analytics platforms such as MDP and Global BI, as well as BI tools such as Power BI.
- Professional certifications in accounting or finance such as CPA
Skills / Competencies
- Can-do mindset
- Deep dive analytics
- Proactiveness
- Problem-solving skills
- Communication and presentation skills
- Accountability and accuracy/consistency of reporting
Additional Information
ルネサスは、「To Make Our Lives Easier（人々の暮らしをより豊かで快適にする）」というPurposeのもと、組込み半導体ソリューションを提供するグローバル企業です。世界30か国以上で活躍する21,000人を超えるエンジニアや課題解決のプロフェッショナルとともに、自動車、産業、インフラ、IoT分野における世界最先端のテクノロジー開発に携わり、より安全で、健康的で、環境にやさしく、スマートな未来の実現に貢献しています。
ルネサスでは、「TAGIE（Transparent、Agile、Global、Innovative、Entrepreneurial）」を企業文化の中核としています。TAGIEは、私たちの働き方や成長のあり方、そしてPurposeの実現に向けた取り組みを支える共通の価値観です。この協調的な精神と挑戦するマインドセットが、半導体技術を通じた産業の変革と、世界中の人々の暮らしへの貢献を可能にしています。
私たちは、競争力のある報酬制度に加え、充実した福利厚生をご用意しています。福利厚生の詳細については、選考プロセスの中でご案内いたします。
私たちとともに未来を創造する挑戦に、ぜひ参加しませんか。皆さまからのご応募をお待ちしております。
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