ファイナンシャルプランニングアナリスト

FP&A Analyst – Japan

Location: Tokyo About Colt Data Centre Services

Colt Data Centre Services has over 20 years’ experience in designing, building and operating energy-efficient, reliable data centres - hosting significant financial, media, corporate and cloud wholesale providers across the world.

Our customers are at the heart of everything we do, we endeavour to take a customer led approach across our operations striving to serve our customers with a seamless experience no matter what facility or region they are in.

Finding the right solutions for our customer starts with finding the right people for Colt DCS. We believe in creating a healthy, learning environment for our employees to flourish. MISSION

FP&A Analyst plays a critical role for DCS Japan Finance team to strengthen finance functions. This position is expected to provide immediate stakeholders (Finance Manager, Controller, Finance Director) with datasets which enable Finance team to deliver financial inputs to the stakeholders. OUTCOMES

Financial Planning and Analysis

Support annual budgeting and monthly forecasting process

Support and maintain complex financial models to evaluate the business in finance language (like monthly board reporting)

Prepare monthly and quarterly financial reports and analysis (e.g. variance analysis, trend analysis)

Decision Making Support

Work closely with Finance Managers so that they can evaluate business performances appropriately

Provide commentaries for report development based on financial analysis

Report KPI analysis and its progress

Financial System and Process Improvement

Automate and improve reporting tools and templates

Work closely with colleagues in Finance to ensure data integrity and suggest changes whenever/wherever required

Other ad-hoc tasks

As Colt DCS Japan Finance is in a stage of transformation, required tasks are not limited to the above mentioned. THE TEAM The role forms a core part of the DCS finance team in Japan. This position initially reports to Japan Finance Director directly until Finance functions complete re-organisation in full house, and it is expected to change the reporting line to Finance Manager later this year or early next year to tackle Finance matters more effectively.

THE SKILLS / EXPERTISE YOU BRING Entrepreneurial mindset to enjoy and accelerate Finance transformation.

Professional financial qualification or graduate level degree in a finance related field (CPA and/or related qualification is a plus).

3+ years in a similar role.

Strong analytical skill and finance knowledge with logical thinking mentality.

Native level Japanese and business level English language skills (verbal and written both) are required to support the needs of local stakeholders, overseas Colt offices and international stakeholders.

Ability to quickly adapt to new requests and a changing business environment while effectively prioritizing tasks.

High priority on teamwork. WHAT WE OFFER

We offer skill development, learning pathways and accreditation to help our people perform at their best, regardless of role and location.

In addition to offering competitive salaries and incentive plans, a range of benefits and local rewards packages are offered to staff. Colt DCS recognises the importance of a work life balance. Some benefit examples are:

Pension and insurance options Annual paid vacation - 21 days per year Paid sickness and injury leave - 7 days per year 2 days annually to spend on volunteering opportunities Benefit Station - Services provided miscellaneous discounts on wellness / leisure etc. Hybrid working and relaxed dress code Commutation allowance - Max. 50,000 yen per month Retirement allowance