| 仕事内容 |
Summary of job content:
Manages and coordinates the company's financial function across sub-functions such as accounting, cost management,
budgeting, finance, audit, credit, collections, and tax to meet company’s business requirements. This is the top finance
position for Japan but is governed by policies and frameworks established by the larger corporation. This position covers
the sales office in Tokyo representing all Business Units (BU GS, BU PT, BU CF, BU CS) of the Group. The role is the
interface of all finance related topics to local, regional business partners and HQ.
1. Working within corporate strategies and policy frameworks, designs, proposes and implements financial strategies,
guidelines and procedures within broad principles and policies set by the organization to meet finance requirements
supporting short and long-term business needs.
2. Oversees maintenance of the organization's general ledger and related accounting practices, including payables,
receivables, inventories, fixed assets, and payrolls.
3. Oversees all company-wide yearly budgeting and monthly rolling forecast, financial planning, control, and reporting policies
and practices. Prepare and submit financial statements of Japan timely, complying with accounting rule (IFRS)
and Local GAAP.
4. Provides economic analyses, studies, and counsel on all matters of potentially significant financial impact to the company,
including economic/competitive trends, pricing, cash flow, product line evaluation, and capital additions. Contribute to
optimize cash balance in the group, by manage liquidity plan and bank/cash of Japan.
5. Ensures compliance of the organization’s practices with transfer price guidelines, applicable legislation and tax authorities.
Involvement with legal and contractual matters when applicable.
6. Support to ensure profitability by providing financial analysis to Business Unit, and management team of Japan.
7. Responsible for Finance and Tax related Audit (Tax, external, internal) and Internal Control of Japan.
8. Manage liquidity (treasury) plan and bank/cash/e-banking of Japan.
9. Oversees insurance schemes, risk and opportunity reporting, expense report administration (incl template).
10. Drive or support implementation or change of process, for finance, tax related topics.
11. Manages and motivates subordinate staff; reviews and assesses performance, builds employee capacity and growth.
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| 応募条件 |
Skills:
・University degree in Finance& Controlling or
Accounting, MBA or equivalent.
・US CPA or Chartered Accountant.
・Good English communication (writing, reading,
presenting) skill.
・IT competence (Excel for data handling, PPT for
presentation), SAP.
・Reliable hands-on data input and data handling.
Experience:
・Must: 3 years’ experience in closing in SAP (monthly,
quarterly, yearly closing).
・Must: 3 years’ Experience in SAP operation (FI/CO
module), e.g. manual data entry, retrieve report.
・Experience in budgeting, rolling forecast, tax audit,
financial audit.
・Knowledge of IAS(IFRS) and/or US GAAP.
・Must be cost conscious and possess solid analytical
skills.
・People management experience.
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