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コントローリングマネージャー

#マネジメント採用#転勤なし


Company: 外資大手完成車販売会社

Summary

ポジションはマネージャーですが、当面は部下がいない状態のため、Individual Contributor として職務遂行いただく事になります。
いわゆる管理会計(Financial Analysis Planning)を担当する職務になります。レポート先は当社のCFOです。 

Responsibilities

CFOの指示に基づき、長期経営計画( Long Range Plan ) を取りまとめ、マネジメントの意思決定をサポートする
•    歴年の損益計算書、貸借対照表を分析し、潜在的な可能性と課題を把握する。
•    メーカー本社から中長期の経営目標に関する情報を入手する。
•    社内各部署から暦年の収益、原価コスト、経費等のデータ並びに今後の市場動向、部門ごとの事業計画案についての情報を入手する。
•    収集した情報をもとに長期経営計画( Long Range Plan )を作成する。
•    長期経営計画( Long Range Plan )に基づく投資計画実現のために、シミュレーションを実施、最適案を提案し、承認申請書類並びに資料を作成、提出する。

マネジメントが利益計画達成の指標として使用する年間並びに月次の予算を作成、提出する
•    メーカー本社から当年度の事業計画に関する情報を入手する。
•    社内各部署から当年度の収益、原価コスト、経費、人員等の計画を入手する。
•    年間並びに月次の予算案を作成し、社内承認手続きを経た後にメーカー本社に提出し、最終承認を取得する。
•    最終承認を取得した年間並びに月次の予算を拠点別損益計画に細分化し、資料としてまとめ、マネジメント並びに部門責任者に配布する。

年間並びに月次予算の達成見込を計算、報告するとともに、予算と実績値との差異を分析し、計画達成のための対策を立案する
•    経理グループで作成された毎月の損益計算書をもとに各拠点別の損益計算書を作成する。
•    予算と実績を比較し、達成見込みを計算し、報告を行う。
•    予算と実績を比較し、差異が生じている原因を分析し、収益改善案並びに費用削減案を立案し、関連部門に提案する。方法、必要資源、時間、費用見積り、予測される費用対効果を明確にする。
•    会社が決定した収益改善案並びに費用削減案の実施をモニターする。

管理会計資料を作成、配布し、マネジメントまたはCFOの経営計画、事業計画、利益計画の進捗管理をサポートする
•    拠点別の損益計算書、粗利実績表、値引き実績表、売り上げと費用に関する分析資料または依頼を受けた会議資料等を作成、提出する。
•    マネジメントまたはCFOに対し、個別にもしくは会議の席で資料の解説とアドバイスを行う。
全般コンプライアンス整備、内部監査対応をする
•    拠点別の損益計算書、粗利実績表、値引き実績表、売り上げと費用に関する分析資料または依頼を受けた会議資料等を作成、提出する。
•    マネジメントまたはCFOに対し、個別にもしくは会議の席で資料の解説とアドバイスを行う。
•    グローバル化に伴う、グループのコンプライアンス統制への対応やコンプライアンス案件に応じたビジネスフローを事業部へのヒアリングを基に発案、改善を行う。
•    ドイツ本社からの内部監査への対応、定期レポーティング、リーガルMTGへの参加をする。

各種規制・法律へのAdhoc対応(マネーロンダリング、個人情報保護等)をする
•    各種規制に対して導入されるシステム・ソフトウェア導入対応やマニュアル作成。
•    ドイツ本国とのMTGを行い、システム調整や日本の従業員へのトレーニングや権限付与管理を行い、全社の管理状況を把握・ヒアリングを行う
関連部署サポート及びシステム・ビジネスソフトウェアの管理を行う
•    定例的に行われる棚卸監査、固定資産の実地監査やドイツ本国から要求される総務関連レポーティング等の経理・総務へのサポート補助を行う。
•    会計ソフトの定期メンテナンスやセキュリティアップグレードに対応するビジネスソフトウェアへの対応を行う。

Requirements                           

•    財務会計、管理会計の目的・プロセス・成果に関する詳細知識
•    経理、財務、税務全般に関する体系的知識
•    自社製品・プログラム・システムに関する知識
•    支店の仕組み・システム・在庫・設備・人事に関する知識
•    販売とアフターセールス活動の理解
•    新しいシステム・ソフトウェア導入への理解

•    計画立案/予測
•    コミュニケーション能力(説明・傾聴)
•    折衝能力
•    定性的、定量的分析力
•    判断力
•    時間管理/スケジュール管理、優先順位付け
•    PCスキル:Excelでの分析、データ加工、ビジネスソフトウェア全般
•    基礎的英語力(管理会計、リーガル・コンプライアンス、各種MTG)
•    SAP経験

•    施策の方向性や目的を明確に伝える。
•    ホスピタリティをもって、関係者と接し、現場のサポートをする。
•    各部署の担当業務を把握し、問い合わせや依頼に対して、臨機応変に対応する。
•    相手の立場に立って、迅速且つ正確に回答する。
•    仕事の時間と優先順位を効率よく管理する。 

Attractive Points

Management Position/ 管理職・マネジメント採用, No relocation / 転勤なし

業績に応じたインセンティブ等の評価/報酬制度の充実

所在地: BMW Aoyama Square Showroom
案件種類: Permanent
雇用形態: Full-time
給与: 交渉可

シニアアカウンタント

#外資#英語を活かす#在宅勤務可 #フレックスタイム制


Company: 外資大手完成車メーカー

Summary

A role has become open with one of the importers famous for vehicle safety. The role will be responsible for providing a clear status of the financial cash flow and improvement of the financial processes 

Responsibilities

- Balance Sheet and Cash flow analysis, Tax and auditing support.
- Develop the accounting processes to provide a clearer picture of the cash flow
- Provide a continuous process improvement report
- Communicate and supervise of shared services and outsourcing vendors
- Make a financial reports for the month-end/year end close process

Requirements                           

- Bookkeeping 2nd grade or above
- Accounting and finance experience
- Certification for public accounting
- SAP/Hyperion experiences a big plus 

Attractive Points

Foreign capital company / 外資系企業, Make use of languages / 英語・中国語など語学を活かす, Global Mobility / 海外転勤あり, No relocation / 転勤なし, Mid-career more than half / 中途入社50%以上

 

所在地: 日本本社 | 東京23区 (Tokyo)
案件種類: Permanent
雇用形態: Full-time
最低給与: JPY ¥6,000,000
最高給与: JPY ¥8,000,000

ジュニア工場コントローラー

#外資#英語を活かす


Company: 外資大手部品メーカー

Summary

Act as a business partner, ensuring accuracy of financials KPIs (Sales, margins, fixed costs, capex & related financing, cash flows) of

projects on production in Kitakyushu plant and identifying potential risks / opportunities, in relation with both the Finance Controller and

the Plant Manager.

Successfully identifying key performance variances, focusing the management team’s actions on addressing these variances and

forecasting the overall operational performance.

 

Responsibilities

Act as a key person ensuring accuracy of analytical reporting of the manufacturing activity of PO KK, in close cooperation with local

management, Accounting team, Tokyo HQ and other PO global entities.

Ensure controlling of inventories, both in terms of valuation and quantity and provide slow moving risk calculation to avoid any deviation

Develop and maintain cost and operational KPIs tracking tools allowing the Plant Management to drive the organization on a weekly basis

Guarantee the closing of costing module in SAP at the end of each period

Work closely with Plant Accountant on cost accounting and cost control

Participate to operating reviews and contribute to identifying business process improvements

Guarantee the new correct and on-time valuation of new references in the SAP new parts

creation/update process, in coordination with the Production team

Prepare monthly Sales and P&L analysis of manufacturing activities with commentary on variances to budgets and forecasts

Responsible for plant forecast data (sales and costs by product, plant fixed costs, investment and WCR

for monthly reporting, yearly budget and 5 years Business Plan

Prepare the monthly sales/purchasing efficiency analysis reporting (Squeeze) to Headquarters

Provide spot support to the genera finance team on Controlling and general accounting

 

Requirements

First experience in budgeting/reporting

Experience in SAP system (SAP FI/CO modules)

Knowledge of manufacturing industry preferred

Self-starter and autonomous

Flexible and comfortable with multi-tasking

Curiosity and taste for challenge

Excel in a fast-paced and dynamic environment

Team work oriented

Have good communication & organization skills

Good command of Microsoft Excel

Ability to collect, maintain and analyze data

Japanese and English communication skills (writing, reading, speaking

Japanese communication skills would be an advantage)

Accurate and methodical in data analysis

Influencer, assertive, strong communicator

Team player and capable of working well under pressure

 

Attractive Points

Foreign capital company / 外資系企業, Global Mobility / 海外転勤あり

所在地: 日本工場 |北九州 (Kita-Kyushu)
案件種類: Permanent
雇用形態: Full-time
最低給与: JPY ¥4,500,000
最高給与: JPY ¥5,500,000

ビジネスコントローラー|ファイナンシャルコントローラー

#外資#フレックスタイム制#ハイブリッド#語学が活かせる#FP&A


Company: 外資ブランド完成車メーカー 

Summary

The Business Controller oversees the business and financial operations of the company and shares responsibility for the organization’s economic and financial performance with performing financial analysis,

developing financial planning processes, and designing/implementation of overall business plans with CFO.

Business Controller works as partner with the accounting department along with all other departments. (both wholesale and retail), working directly with the Chief Financial Officer, and play a key role in supporting them.

Also responsible for proactively making suggestion of the improvements and no hesitation for making changes.

 

Responsibilities

-Advise Financial and Executive Departments

The Business Controller serves as an adviser for both a company’s financial department and business leadership. This position uses their research, analysis and experience to develop business and financial recommendations,

provide budget feedback, and assist leadership in key financial decisions, meaning that they play an important role in the company’s economic growth.

 

-Advise on Budget and Rolling Forecast Creation

Working with the finance department, the Business Controller uses financial analysis and forecasting to design and oversee the execution of the company budget.

Following standard accounting procedures, the Business Controller ensures that the budget is properly administered and follows legal guidelines, and they provide budget feedback.

 

-Perform Financial Analysis

The Business Controller completes regular financial analysis, identifying and managing financial risk, completing financial research,

performing economic and sales forecasting, analyzing a company’s sales and overall performance, and managing financial data. This financial analysis comes together to assist the company in decision-making.

 

-Report Financial Findings

After completing financial analysis, the Business Controller is responsible for reporting findings and working with financial partners to support financial decisions.

This can involve completing regular financial reviews and delivering accurate financial reports, executing sales reports and developing and giving presentations. Also any internal control initiative involves PL account will be responsible for this position.

 

Requirements

• Proactive, Agile and Prioritization workstyle

• Proven working experience as a Business Controller or Financial Controller

• 7+ years of overall combined accounting and finance analysis experience

• CPA or CMA preferred

• Solid knowledge of accounting principles and procedures

• Excellent accounting software user and administration skills

• Good communication skill with cost center responsible.

• Business English

• SAP/Hyperion experiences a plus

 

Attractive Points

Foreign capital company / 外資系企業, Make use of languages / 英語・中国語など語学を活かす, Global Mobility / 海外転勤あり, No relocation / 転勤なし, Mid-career more than half / 中途入社50%以上

所在地: 日本本社 | 東京23区 (Tokyo)
案件種類: Permanent
雇用形態: Full-time
最低給与: JPY ¥6,000,000
最高給与: JPY ¥12,000,000

Summary

Join one of the most famous automotive dealer groups in Japan as Accounting Manager or Assistant Manager (depending on experience) to support the operation of several of their individual companies as well as the adjusting financial results to US-GAAP and IFRS compliance to report to global HQ.

Reporting to the GM and Deputy GM of the Accounting Department and involved with communicating with Global in English the role will help deepen your career in accounting and finance on a global basis.

You would be working in an environment requiring both fluency in Japanese and English to ensure smooth communication with accounting and tax teams in the US and the internal auditing team in Australia.

 

Responsibilities

  • Responsible for monthly, quarterly and annual closing operations, including non-consolidated and consolidated closing operations and taxation, handling auditors and tax effect accounting.
  • Providing appropriate information and proposals to Japanese and U.S. management from an accounting perspective.
  • To simplify and speed up the accounting department's closing process with high accuracy, so that enhance transformation to focus on analysis and advisory services to each brand.
  • In preparing the consolidated financial statements at the end of the quarter and the end of the fiscal year, practical procedures specific to consolidation (e.g., elimination of intra-group transactions, offsetting of receivables and payables, elimination of investments and equity, etc.) are used.
  • Lead the knowledge transfer of USGAAP and support with the introduction of IFRS in the group working closely with external auditors.
  • Operation and management of financial accounting system and the data generated from multiple sales and inventory management systems.
  • Adherence to U.S. accounting policies, operation of procedures & workflows
  • Preparation and reporting of various accounting documents, coordination with each company and business unit (speeding up the closing of accounts and promoting business flow).
  • Introduction of workflows for purchases and expenses to start operating hard closures and improve accuracy and efficiency of the closing schedule.
  • Worked on the operation of the group accounting system and collaborated with the planning department to improve and streamline business processes.
  • Guidance and training of accounting staff.
  • Oversight of cash flow management and participate in a project to reduce cash for non-cash use and a project to study contactless payment methods.
  • Linkage with accounting systems due to changes in business systems
  • Compliance-related tasks (knowledge and practical experience in internal control, risk assessment, etc.).
  • Accompanying the Planning Department Manager, provide performance reports and financial training to each site manager.
  • Support monthly analysis of expenses to find key points as part of a cost reduction project.
  • Scrutinizes financial data and works with the planning department to help make management decisions for each company.
  • GAAP Reconciliation and Reporting of Fixed, Rental and Lease Assets.
  • Analyze the financial impact of new transactions and products and provide advice and approval in order to identify possible financial and corporate risks.

Requirements   

  • Experience in accounting under US-GAAP, J-GAAP or IFRS, knowledge and experience in GAAP reconciliation to US-GAAP (fixed assets, lease accounting).
  • At least 5 years of experience in closing accounts
  • Experience in accounting in a U.S. company/multinational company.
  • JCPA certification (preferred), USCPA pass/qualification (plus).
  • Experience working for an accounting firm (preferred).
  • Experience in accounting at a business company.
  • Knowledge and experience in US-SOX, J-SOX. OBIC7 experience (preferred).
  • MS Office (Word beginner, PowerPoint intermediate) - MS Office (Intermediate level or above in Excel (Experience in using vlookup, pivot tables, IF functions, etc. to improve business efficiency by using excel spreadsheet.)

General Information:

  • 雇用形態 :正社員
  • 勤務地 :川崎本社(神奈川県川崎市幸区戸手 2-5-7
  • 車通勤可否 :可(条件付き許可)
  • 賃金形態 :月給制
  • 手当 :なし   固定残業代 :なし   
  • 通勤手当 :月額 10 万円まで実費支給
  • 定期昇給 :年 1
  • 賞与 :年 2
  • 試用期間 6 ヶ月(条件に変更なし)
  • 就業時間 9:0018:00
  • 休日 :週休二日制(土日)年間休日数 118
  • その他休暇 GW 休暇、夏季休暇、年末年始休暇(各 9 日間)
  • 有給休暇 6 ヶ月勤務後に 10 日(最大 20 日まで)
  • 福利厚生 :財形貯蓄、保養所利用、退職金(5 年以上勤続者が対象)
  • 車両購入優遇制度、選択型確定拠出年金(DC
  • 住宅補助 :なし  家族手当 :なし
  • 社会保険 :健康保険、厚生年金、労災保険、雇用保険
  • 定年制 :有り(60 歳)再雇用制度 :有り(65 歳まで)
  • 選考方法 Web 適性&一次面接(人事)→二次面接(部門)→三次面接(社長

 

 
所在地: 日本本社 | 横浜 (Yokohama)
案件種類: Permanent
雇用形態: Full-time
最低給与: JPY ¥6,000,000
最高給与: JPY ¥9,000,000