Jobs list of Accounting & Finance & Controller

Financial Planning & Analyst (Controller)

外資系企業様でFP&A,Controller経験がある方必見です。

8 - 10 million yen Tokyo Accounting & Finance Controller

Company overview: We are the Japanese subsidiary of a global company headquartered in Switzerland, which operates surface treatment and polymer businesses in more than 37 countries. Our group is positioned as a global leader in surface treatment engineering, polymer processing and additive manufacturing. We provide advanced materials and comprehensive services to maximize the performance, function, design and sustainability of our customers\' products and manufacturing processes. We have a decades-long history of technology development and a strong belief in sustainability.
Responsibilities: 当社の溶射技術は耐摩耗、耐腐食、耐熱、硬化（軟化）といった効果があり、溶射を施すことによって対象の機能面を格段に向上させることができます。製品の性能向上や長寿命化、環境性能の向上を実現することができます。当社の技術は様々な業界で使用されています。例えば世界を代表するスポーツカー、F1をはじめとするレーシングエンジン、航空機ジェットエンジン、機体、発電装置のタービン、半導体製造装置など、身近なものでは白物家電やフライパンなど幅広く使われています。弊社はお客様による新製品開発や生産プロセス改善に初期段階から加わり、試作から装置・材料の選定、また、その後の材料・部品の供給やアフターサービスまで一貫したソリューション・サポートを行い、お客様の事業拡大ならびに成長機会を支援します。
業務内容：
事業本部のコントローラーとしての役割を主とし、一定範囲でF&A業務も担当していただきます。
月次の経営報告書の作成と管理職へのプレゼンテーション
年次予算の作成、売上・利益予測、見積もりの更新、潜在的な問題の早期発見
事業成長、顧客・サプライヤー分析、改善の追跡と意思決定に対する財務的サポート
以下のF&A業務のうち、ご経験に応じて一定の範囲で担当していただきます
IFRSに基づく経理業務全般（月次、四半期、年次決算）
連結決算Reportingパッケージによる本社（海外）報告
資金管理
顧問税理士との連携による税務申告、税制改正対応
会社法計算書類作成、建設業法決算報告
本社（海外）による内部監査、外部監査、税務調査対応
内部統制システムの運用、統制指導
下請法、建設業法順守、指導
取引先管理、取引条件管理
ERP システム改善、不具合対応（海外SAP チーム連携）
その他ビジネスサポート条件

Controller

ドイツで90年歴史のあるグローバル接続機器メーカー

4.8 - 8.5 million yen Kanagawa Accounting & Finance Controller

Company overview: 制御機器メーカーとして世界でトップクラスのブランド力と製品点数を誇ります。
Responsibilities: 管理会計業務
月次経営報告書の作成とキャッシュフロー予測
四半期ごとのフォーキャストと年間の予算編成の準備
財務数値を積極的に見直して確保し、コスト/経費管理をサポートする
同社グループ内他部署との連携
その他プロジェクト支援など
フォーキャスト・予算編成の補助
フォーキャスト・予算の提出
各種問い合わせ対応
ドイツ本社との対応
内部統制とプロセスの見直し、改善

Controller

グローバルに事業を展開する医療機器メーカーです

9.5 - 11.5 million yen Tokyo Accounting & Finance Controller

Company overview: We are a leading Japanese manufacturer and distributor of medical devices and related products. We have a particularly strong reputation in the field of medical devices, such as catheters and artificial heart-lung machines, and we are expanding our business widely both domestically and internationally. We are also expanding into the fields of pharmaceuticals and blood systems, providing comprehensive medical solutions. We focus on innovation and quality control, and develop our products with patient safety and healthcare professionals\' convenience in mind. We aim to contribute to the development of healthcare from a global perspective and are actively involved in the realization of a sustainable society.
Responsibilities: 事業計画作成と予実管理業務。組織各部門の事業活動をモニタリング、組織の売上と収益の拡大に結び付けるバックオフィス業務
月次決算、年次決算業務、P/L、C/F、A/R、与信管理に関する管理と分析
日本法人として、納税や配当金の管理、税務調査対応
カンパニーの中長期的な成長と収益拡大を推進させる事業計画やKPIを策定しマネジメント
米国本社との月次ミーティング参加（Teams等）
関連部署と連携し、戦略や施策実現を適時適格に行われる共闘体制に参画
関連部署と一緒に事業オペレーションの実行
収益改善やコストダウンに取り組み、既存オペレーション方法の見直し・革新（デジタルトランスフォーメーション）を実現する

Finance Manager

Amazing work-life balance / Global public listed company

8 - 11 million yen Tokyo Accounting & Finance Controller

Company overview: Large international company famous for pumps, dryers and compressors. The customers are from a variety of industries such as heavy industry, EPC and others.
Responsibilities: As Finance Manager you will be reporting to the Regional Business Controller. The scope of the work focus on the activities for the local sales company.The areas of responsibility includes an overall responsibility for the local finance function (covering the accounting tasks, tax-reporting, credit control, bank structure, external audit coordination etc.).In the role you will also be supporting the Management team in proactively driving the business from a business control perspective. An important part of the role will be liaisons with management at divisional level and group functions. You will be expected to focus on the local reporting and accounting function, and perform business control tasks at the entity. The job tasks will include below principal duties: Main responsibilities:
Through accurate, relevant and timely business & financial analysis, support general management in making effective business decisions.
Secure that adequate internal control processes are in place and that Epiroc processes are implemented.
Participate in business activities and thereby actively contribute in developing the business in accordance with the strategy and targets.
Raise “red flags” to management whenever compliance with sound business principles are at risk.
Prepare accurate monthly, quarterly, and annual financial reports. Ensure these reports clearly reflect the financial status of the company, analyzing variations from budgets and forecasts.
Budgeting and Forecasting: Lead the budgeting and financial forecasting processes. Work with various department heads to prepare budgets and periodic forecasts, advising on financial planning and risk management
Ensuring that the accounting tasks are performed accurately and on time.
Ensure that local tax reporting requirements are performed, following up with and collaborating with the consultant supporting the local tax filing.
Oversee the banking tasks at the entity, being the main point of contact for the core and local bank used.
Review the local accounting tasks, confirming that adequate internal control procedures are in place.
Take on the credit control tasks for the entity.
Accommodate external audits and group internal audits, coordinating these tasks for the entity. Also lead tasks as annual self-assessment and risk assessment on instructions of the group internal control function.
Review and approve the Monthly, Quarterly and Yearly reporting in the group reporting system (ECS), and ensure on time reporting with good quality.
Prepare month-end adjustments, follow the result and ad-hoc issues in order to achieve well managed figures for the reporting.
Proactively report the financial result to the Regional Business Controller and Regional General Manager, supporting in the preparation for divisional business reviews.
Perform periodical review of the Balance Sheet Reconciliation.
As needed participate in ad-hoc projects such as for investment applications or system implementations.
Manage three members.

Finance controller (Kanagawa)

an Italian multinational company

5.45 - 6.3 million yen Okayama Accounting & Finance Controller

Company overview: Our client is an Italian multinational company offering sustainable technologies for Green Economy.
Responsibilities: Responsible for monthly closing of activities including calculation of material cost. Performing of monthly Inventory analysis with actual cost analysis. Responsible for updating monthly reporting data to head office tools (BPC) while making various local management reports. Strong support and mentor to local sales and production team to communicate sales and cogs details.
Main tasks and responsibilities
Ensure health and safety
Perform accurate monthly closing in SAP CO/PS module by doing closing procedures
Perform detailed analysis in a timely manner for actual vs plan (budget/forecast/business plan) vs previous year for use by local management and for submission to Headquarter, in particular:Monitors and Provide sales analysis on monthly basis, based on variances from budget and forecasts. Monitors and provides analysis of order backlog.
Analyze and explain the changes in Cost of Goods sold and gross margin by product line.
Prepares inventory analysis on monthly basis including inventory provisions for use by local management and for submission to Corporate.
Works with Production Planning to forecast inventory levels and provides the related analysis.

Support the production team in the elaboration of manufacturing costs budget/forecast
Support to the sales team in the elaboration of Budget/forecast and on product price formation
Calculate material standard cost and labor and machine rates on regular basis to maintained in the SAP CO module, in line with the production plan
Participate in Yearly Inventory – Stock taking
Provides various ad hoc analyses for the management team, and ensures management support in the analysis of special projects
Preparation and loading of IFRS Package on monthly/quarterly basis into Group consolidation software BOPC
Maintain controlling procedures and guidelines to ensure that controls are adequately performed and documented
Participate and perform Internal Control check activities as per Italian SOX compliance
Problem Solver and open minded to work in multicultural environment
Team player within team to ensure accurate and timely data inputs

Jobs list of Accounting & Finance & Controller

Financial Planning & Analyst (Controller)

Controller

Controller

Finance Manager

Finance controller (Kanagawa)

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