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Jobs list of 6 - 16 million yen

3884 jobs
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  • Job number: JN -122024-180992 Posted: 2025-03-19

    Business Planning

    情熱を持った仲間に囲まれながら仕事ができる
    6 - 12 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

    Company overview
    The company aims to lead as a pioneer in web services for a global automotive manufacturer, creating and nurturing products that support mobility services and delivering them to customers worldwide.
    Business Scope: Design, development, operation, and management of information systems in the digital domain; provision of information processing services; planning and consulting for corporate management strategies and marketing strategies.
    Responsibilities
    お客様やビジネス部門の課題を発見、理解し、打ち手のための分析をプロジェクト等を通してビジネス部門のメンバーと共に推進していただきます。本ポジションには、データ分析のスキルだけでなく、コミュニケーションやプロジェクト管理スキル、プレゼンテーションをはじめとした表現能力も必要です。データ分析のみならず、ビジネス全般への関心を持ち、自ら率先して情報収集し、ビジネス部門の一員として業績向上に直接貢献したいという想いある方を求めています。
    業務内容:
    事業課題定義&アクション策定ビジネス部門とのコミュニケーションを通じた与件、課題整理
    データ分析の目的や仮説の整理・定義
    分析に必要なデータ取得の企画・設計(仕組みづくり)

    データ分析&打ち手の検討定義した分析シナリオの実行&打ち手検討
    実施施策の途上評価、ならびに効果検証
    サービスの俯瞰的な計数モニタリングによる特異事象の発見と要因分析、展開

    レポーティングKPI設計&BIツール等を用いた可視化

    データ利活用の推進ダッシュボードやその他分析ツールを使ったデータ利活用の社内推進

    Heitaro Chikamori
    Heitaro Chikamori
    Corporate Services
  • Job number: JN -112024-179486 Posted: 2025-03-13

    異業界とのアライアンス業務(出資・戦略策定・事業企画)

    柔軟な思考力が求められます
    8 - 15 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

    Company overview
    We are a well-known Japanese automobile and motorcycle manufacturer and a multinational company widely recognized worldwide. We manufacture and sell motorcycles, automobiles, and general-purpose engines. We are known for developing innovative technologies and manufacturing high-quality products, and have a particularly strong presence in the motorcycle market. We also offer a diverse range of vehicles in the four-wheeled vehicle segment, leveraging our unique technologies. Our engine technology is also highly acclaimed, and we are actively involved in motorsports with much success. We are also committed to the development of environmentally friendly hybrid and electric vehicles, thereby contributing to the realization of a sustainable society. Through our unique corporate culture and technological innovation, we continue to maintain our competitive edge in the global marketplace.
    Responsibilities
    業務内容:
    事業部、研究開発部門と連携した戦略立案
    提携候補のサーチ、ソーシング
    提携プロジェクトの組成と計画作成、推進(出資・買収計画の策定と提案、交渉、DDなどの実務等)
    事業部のPMI業務サポート
    領域ごとにチームに分かれて業務を行っております。例:電動、パワーユニット、ソフトウェア、エネルギー、リソースサーキュレーション

    Heitaro Chikamori
    Heitaro Chikamori
    Corporate Services
  • Job number: JN -072024-17281 Posted: 2025-03-13

    経営企画

    プライム上場 自社完結型IaaS企業
    6 - 8 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

    Company overview
    Our client is an Internet service provider.
    Responsibilities
    採用目的・背景
    更なる事業の発展のため、中期経営計画や事業計画の策定、業績向けた課題の発見から施策の立案、推進まで幅広く取り組んでいただきます。
    業務内容
    同社の経営戦略をリードするため、各事業部門の経営層と現場マネジメント層の状況を確認し、課題設定~戦術策定、推進ミッションをお任せいたします。
    具体的には・・・
    中期経営計画、事業計画の作成および作成支援
    事業P/LおよびKPIのデータ管理を通じた売上向上機会の発見と提案
    各種データ集計・分析・課題の要因発見・解決策の提示
    クラウド事業本部全体の非効率の発見および改善策の企画/実行
    経営・役員会議の資料作成
    ※上記以外にも事業運営上の課題解決のための企画・立案~実行まで様々なプロジェクトを立ち上げていくことが可能な環境です。
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -072024-150992 Posted: 2025-03-12

    Infra Engineer / Project Manager / Product Manager

    業界世界トップクラスシェア・大規模プロジェクトのPMを担当いただきます
    10 - 15 million yen Tokyo Information Technology IT Management

    Company overview
    Our client is a Europe-based enterprise that operates in the energy sector that develops and provides energy management systems, energy efficient technologies, and power conversion devices to energy companies on a global scale. It strives to innovate in the field of sustainable energy and contribute to the utilization of renewable energy.
    Responsibilities
    業務内容:
    電力会社向けスマートメーターシステムに対する次世代化への対応
    スマートメーターシステム構築の上流工程(要件定義、基本設計、詳細設計、開発、各種試験、導入)をプロジェクトマネージャーとして対応いただきます
    本開発プロジェクトはWorking Group(WG)から構成される予定で、各WGに複数名のプロジェクトマネージャーがアサインされる予定です
    Hirohito Ezawa
    Hirohito Ezawa
    Online / Inhouse
  • Job number: JN -122024-181728 Posted: 2025-03-10

    ファイナンス(FP&A/コントローラー)

    誰もが活躍できる場所/ユニークな福利厚生あり
    6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a globally popular coffee chain, known for providing high-quality coffee in a cozy atmosphere where customers can relax. We offer a diverse menu of drinks and light snacks, catering to a wide range of customers. With stores nationwide in Japan, we aim to provide a comfortable café experience that is cherished by many people.
    Responsibilities
    当社のカフェビジネスにおいて、ファイナンスコントロールの観点から事業部門のプランニングや分析、サポートを通じて効果的な事業運営に貢献いただきます。主に事業部門やファイナンス部内のパートナーと連携しコーポレートPLの予実差異分析・レポーティング、また事業部門へのサポートを通じたビジネスパートナー業務に従事していただきます。
    業務内容:
    コーポレートPLの管理・予実差異分析、各種KPIの分析・レポーティング
    店舗投資コスト(建設コスト、設備投資等)の年度予算・四半期フォアキャストの作成、及び店舗建設部門・経理部門と連携した月次での予実分析、費用対効果分析
    事業部門への予算作成や分析などを通じた業務サポート、ビジネスパートナー業務
    事業部門、経営陣や海外本社へのレポーティング
    変更の範囲業務の都合により、会社が定める業務、また出向した場合は出向先が定める業務に変更することがあります。
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-138190 Posted: 2025-03-10

    AP leader

    大手ITサービス企業
    6 - 10 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

    Company overview
    We are the Japanese subsidiary of an Asia-based foreign IT services firm that provides IT services and consulting services ranging from application development and maintenance, system integration, and artificial intelligence (AI) to outsourcing services. A unique hybrid company with a strong commitment to the Japanese economy, we are a next-generation global IT organization that meets the needs of Japanese companies and helps them globalize and transform their businesses with agility and certainty.
    Responsibilities
    Supplier Invoice Processing (manage general ledger coding, payment processing etc.)
    Employee Reimbursement Processing (manage general ledger coding, payment processing etc.)
    Perform Month-end Closing tasks
    Handle Accounts Payable, Expense Booking
    Manage Team Member
    Other ad-hoc duties as needed
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-33643 Posted: 2025-03-09

    システム開発エンジニア

    上場スタートアップ企業での立ち上げポジション
    6 - 12 million yen Tokyo Information Technology Full-stack Engineer

    Company overview
    Our client aims to leverage AI technology to deliver value to businesses and revolutionize entire industries. We are a team of experts in providing advanced AI solutions, with a particular focus on developing tailor-made AI.
    Our mission is to serve as a bridge between technology and business by providing AI solutions tailored to our clients\' business goals. We achieve actionable AI through data collection, algorithm design, and tuning until it is optimized for the business environment and challenges.
    We also provide advisory services, such as long-term visioning of AI applications and roadmaps for implementation, aiming to create a new vision for the industry together with our clients.
    Responsibilities
    業務内容:
    機械学習を用いたシステム/サービス開発の主導的立場での参画
    機械学習エンジニアが実装したモデルをシステム上に載せるというイメージです。入社時点で機
    械学習に関する知識が無くても、入社後にキャッチアップして頂けます。
    実運用観点からの機械学習モデルの改善支援
    システム開発エンジニアチームの立ち上げ・採用・育成
    Hirohito Ezawa
    Hirohito Ezawa
    Online / Inhouse
  • Job number: JN -012025-182707 Posted: 2025-03-07

    事業開発(BD)

    AI領域への強い興味関心をお持ちの方必見です
    6 - 12 million yen Tokyo Sales & Marketing Business Development / Sales

    Company overview
    Our client is a mega IT firm involved in search engine development and operations. It provide a diverse range of products and services, including AI and internet-related services, with a strong presence in the Asian market.
    Responsibilities
    世界的なAIカンパニーの日本法人である同社にて、事業開発(BD)・新規事業立ち上げのポジションをお任せします。(1)新しいサービスをゼロから立ち上げるプロジェクト管理アイデアが形になり、世の中に広がっていく感動を味わえます。
    (2)PMI(プロジェクト統合管理)に携わる業務プロジェクト成功のための要となる役割にチャレンジできます。
    (3)新しい事業のリサーチから企画、実行、成長までのサポート自分の手で「未来のサービス」を作り出すワクワク感があります。
    (4)新しいユースケースの提案やアライアンス推進「こんな使い方があったんだ!」と驚くような体験を提案していきます。
    (5)日本語対応LLMやAIチャットの運営改善や課題解決AIの成長を支えるポジションで、新しい技術の最前線を体感できます。
    (6)AIチャットアプリのコンテンツ運用やローカライズユーザーにとって“ぴったり”な言葉を見つける楽しさがあります。
    Heitaro Chikamori
    Heitaro Chikamori
    Corporate Services
  • Job number: JN -072024-35791 Posted: 2025-03-07

    事業企画(アフターセールスサービス成長戦略)

    サプライヤー(開発、営業、エンジ、サービス)としての実務経験をお持ちの方必見です。
    6.5 - 8.5 million yen Tokyo Sales & Marketing Business Development / Sales

    Company overview
    We specialize in providing cutting-edge products and solutions centered around the technology of measurement, control, and information. As a global electrical equipment manufacturer, our products span a wide range, including measurement and control technology, automation technology, and medical devices. Particularly, we have earned high acclaim in fields such as factory automation, process control, and industrial robotics. We are committed to utilizing innovative technology and actively engaging in research and development to meet the needs of our customers.
    Responsibilities
    お客様に収めた製品、ソリューションのライフサイクルビジネス(アフターセールスサービス)の成長戦略・企画業務を担当いただきます。
    また、ご経験とスキルに応じて企画のリーダー業務も担当いただきます。
    現状のライフサイクルビジネスについては教育および情報提供を行ってまいりますが、これまでの運用に縛られず、ライフサイクルビジネス拡大というゴール向かって変革を遂げる共に目指していただける人財を求めております。  
    Heitaro Chikamori
    Heitaro Chikamori
    Corporate Services
  • Job number: JN -122024-180731 Posted: 2025-03-07

    産業リサーチおよび事業開発担当

    柔軟な発想、斬新なアイディアを持ってる方がベストフィット
    8 - 14 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

    Company overview
    We are a leading bank offering a wide range of financial services domestically and internationally. We offer a wide range of financial products, including deposits, loans, investments, and asset management, to a diverse range of customers, from individuals to corporations. We also offer a full range of services to support international transactions and overseas expansion through our global network. Furthermore, through the introduction of digital banking and collaboration with fintech, we continue to innovate in order to provide highly convenient financial services and meet the needs of our customers. As a reliable and stable financial institution, we have built a strong position both domestically and internationally.
    Responsibilities
    「産業リサーチ」に加えて、銀行として取り組むべき社会課題や産業横断的な課題等のテーマを抽出、当該テーマに基づき顧客や外部知見者と議論を行った上で、顧客と共に課題解決に向けた具体的な方策を検討し、事業化(含む投資検討)までのロードマップを描く部署です(これを「事業・産業プロデュース」と呼んでおります)。
    業務内容:
    担当業界のトレンド把握、インサイト考察
    同レポート作成、発信(行内勉強会、顧客向け説明、議論)
    課題発掘、仮説構築、解決策検討に向けた顧客や行内含む関係者との議論、計画策定、実行
    事業開発や投資業務等の案件を創出し、案件執行まで行内外の関係者を支援

    ※上記プロジェクトをリードする~メンバーとして参加するなどは、ご経験によって個別検討
    Heitaro Chikamori
    Heitaro Chikamori
    Corporate Services
  • Job number: JN -072024-30398 Posted: 2025-03-06

    Global Operations & Strategy Consultant

    Work globally across Americas, Europe & Asia
    6 - 15 million yen Tokyo Consulting Management Consultant

    Company overview
    We specialize in providing consulting services focused on business strategy. As a core entity within a group of major telecommunications companies in the industry, we have accumulated extensive experience through a wide range of domestic and international projects, supporting Japanese companies in their global expansions. We offer comprehensive support from strategic planning to implementing reforms on the ground, swiftly adapting to our clients\' management challenges and changes in market environments. With a strong track record in constructing business foundations, particularly in the manufacturing sector, we bring reliable expertise and continue to deliver innovative solutions.
    Responsibilities
    日本企業の海外拠点やグローバル横断ビジネスを支援、発展させ得る業務プロセス・IT像の策定、各種戦略や計画策定に関するコンサルティングを実施する
    業務内容:
    販売から会計、製造など企業の一連の業務プロセスのあるべき姿策定
    ERPやSCP、MES、CRMなど周辺システムも含めた企業のあるべきシステム像策定(システム最上流コンサルティング)
    海外販社、海外工場など、海外現地での各種改革実行
    戦略、事業計画などの立案
    組織改革、新規事業立ち上げ

    Yo Yasuike
    Yo Yasuike
    Consulting
  • Job number: JN -082024-171861 Posted: 2025-03-06

    【ネットワークエンジニア】グローバルネットワーク構成の検討、設計、導入など

    ITシステム・ネットワークの設計経験者必見です!
    6.24 - 14.94 million yen Tokyo Information Technology Network Engineer

    Company overview
    We are a global leader in the apparel industry, committed to providing high-quality clothing at affordable prices. Our mission is to develop fashion brands loved by people of all ages and genders. Through fashion, we aim to enrich the lives of people worldwide and focus on creating sustainable value. We streamline processes from product development to production and sales, enabling rapid product cycles to meet customer needs promptly.
    Responsibilities
    クラウドサービスを活用する次世代システムためのグローバルネットワーク構成の検討、設計、導入
    世界約3,500以上の店舗での顧客サービスやデジタルアプリ導入に合わせた、最適な店舗ネットワークの標準化、設計、導入
    グローバルな拠点展開(オフィス、倉庫、データセンタ等)にあわせたネットワーク設計、導入
    クラウドサービスもしくはデータセンタで提供するプロキシサーバ、ファイアウォール、WAN高速化、SDN、CDN、SSL-VPNなどを活用したネットワークリソース利用の最適化、セキュリティ施策の検討、導入

    【変更の範囲:部署異動及び組織変更により、本部各部署に関連する業務の範囲で変更となる場合があります】
    Mizuki Ishii
    Mizuki Ishii
    Consulting
  • Job number: JN -122024-181274 Posted: 2025-03-05

    Plant Controller

    オープンでインクルーシブな環境
    10 - 13.5 million yen Saitama Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a leading life sciences company based in the United States, with a parent company. Our core business revolves around the research, development, importation, manufacturing, and sale of pharmaceuticals and vaccines. Every day, we strive towards our mission and goals by protecting people\'s health and helping them build fulfilling lives. We aim to promptly address unmet medical needs in Japan and globally. Furthermore, we actively engage in activities to promote access to medicines, including product donations and supply to those in need through various programs and partnerships.
    Responsibilities
    This position is part of Manufacturing Finance organization, which performs plant controlling activities such as budgeting, forecasting, and cost accounting. Main tasks will be maintaining, reviewing, reporting, and analyzing of plant operations, cost structures, and various type of expenses in the plant.
    Main responsibilities:
    Support monthly performance reporting and explanation of variances, including the completion of dashboard & oversight on monthly close activities
    Support forecast and budget development at site. Support the preparation of the annual budget cycle, quarterly forecast, and capital budget submissions to achieve corporate deadlines and ensure divisional targets are met. Ensures forecast accuracy and delivery of actuals on target
    Become proficient in using the financial applications and systems (e.g., Local Planning Tool, LPT, BPC, SAP, Other Database tools)
    Analyze variances and communicates explanations to management with recommended actions
    Analyze, seek feedback and prepare commentary on major variances to forecasts, budget & prior year actual results and assist in the understanding of key risks and opportunities
    Collaborates with plant manager, and senior management to explain results, make improvements, manage projects, identify inefficiencies, understand operations and support development of complex analysis
    Provides proactive / unsolicited consultation, interpretation, and education of complex financial and operational matters to various departmental leaders used to drive business decisions
    Support finance director to monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks
    Participate in special and ad hoc projects to support management analysis and provide ad-hoc quality support to business partners
    Work across organization boundaries and various levels of the company to achieve plant, country or corporate objectives
    Support continuous process optimization, standardization, and stability. Responsible for driving a culture of continuous Improvement.
    Estimate product costs to support valuation activities
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -082024-172289 Posted: 2025-03-04

    Junior Software Project Manager

    Responsible for managing multiple projects and resources
    6 - 7 million yen Chiba Industrial Project Management

    Company overview
    -
    Responsibilities
    Main responsibilities:
    System and Procedure Expertise
    Project Goals Management
    Project Planning and Execution
    Client Relationship Management
    Budget and Revenue Management
    Duy Pham
    Duy Pham
    Industrial & Life Science
  • Job number: JN -072024-32765 Posted: 2025-03-04

    FP&A

    FP&A
    6 - 8 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are a multinational corporation contributing to the field of life sciences, and we are a global leader in medical imaging. Continuously advancing, we relentlessly pursue innovative and sustainable technologies and solutions to push the boundaries of medical imaging. Our contrast agents are sold directly or indirectly in over 100 countries through subsidiaries, joint ventures, licensing agreements, and sales contracts. With high-quality products, we have established leading positions in key regions such as North America, China, and Europe.
    Responsibilities
    Main responsibilities:
    Budgeting and ForecastingSupport each business leaders for budgeting, forecasting process and strategic planning (5 years Plan)
    Maintain and submit Budget, Rolling Forecast and Strategic Plan via Hyperion Planning

    Variance analysisPerform variance analysis for operating expense, Cogs, and sales to ensure integrity of information and performance against budget or forecast

    Provide monthly cash forecastSubmit 3 month rolling forecast to Treasury via SAGE.

    Management ReportProvide key Monthly Management P&L Reports for business review

    Others (ad hoc)Participate system migration project from local accounting package to SAP
    Work with international team for enhancement of financial reporting tools

    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -102024-177763 Posted: 2025-03-04

    プラズマプロセスエンジニア

    トップシェア日系半導体装置メーカーのひとつ
    9 - 15 million yen Tokyo Industrial Production Engineer

    Company overview
    We are a company that develops and manufactures semiconductor manufacturing equipment and related precision processing technologies using advanced technologies. As a leading company in microfabrication technology, the company is highly regarded in a wide range of industrial fields, particularly in the semiconductor industry. Its products and technologies are indispensable in the manufacturing process of semiconductor devices, enabling high-precision processing and quality control. DISCO also has a global presence, providing innovative solutions to customers in Japan and overseas. We are committed to sustainable growth and social responsibility, and contribute to future industrial development through technological innovation.
    Responsibilities
    新規開発中のプラズマエッチング装置のプロセス開発をご担当いただきます。
    業務内容:
    顧客の要求性能に対するプロセス条件の最適化
    新規ハードウェアの評価検証および改善提案
    顧客との打ち合わせ
    Misato Aiba
    Misato Aiba
    Industrial & Life Science
  • Job number: JN -122024-181735 Posted: 2025-03-04

    Finance Manager

    Development programmes for various stages in your career
    6 - 8.5 million yen Tokyo Accounting & Finance Finance Manager

    Company overview
    Our client is an international luxury hotel group with hotels.
    Responsibilities
    Main responsibilities:
    Performs all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely nature, analyzing and investigating variances, summarizing data, information and trends.
    Performs analytical reviews of Financial Statements and explains any variances from Budget and Forecast.
    Coordinates and performs month end closing.
    Prepares and maintains the accounting records of all associated entities
    Responds to financial inquiries by gathering, analyzing, summarizing and interpreting data, for all financial reporting entities.
    Develops financial statements as and when required.
    Assists the Assistant Financial Controller in the budgeting & forecasting processes.
    Monitors Expense Management approach for any operation activities in all departments to ensure optimal efficiency and best performance has been considered.
    Monitors departmental internal controls and creates and implements Operating procedures as necessary.
    Coordinates the submission of periodic reports (daily, weekly and monthly)
    Coordinates all CSAQ and ISAQ submissions and carries out respective follow up.
    Provides adequate training, appraisals and coaching to team members of his/her area of responsibility in line with group Standards
    Carries out revenue and productivity related analyses in line with operational requirements and as directed by the AFC/DOF.
    Secures the accuracy of the interface mapping between the Hotel Operational Systems (PMS, POS, Delphi, Accounting, …).
    Monitors and administers update of exchange rate in PMS.
    Chairs credit meetings with the Account Receivable Clerk as required (minimum monthly) to communicate effectively with all involved personnel that they are kept current with pertinent information.
    Reviews, research credit worthiness of applicants and presents for approval or denial direct billing requests to the Assistant Financial Controller in a timely manner.
    Instructs all hotel departments as to the correct procedures regarding credit policies and ensures adherence to established credit policies.
    Attends pre and post function & sales meetings where high-value billing arrangements are involved.
    Carries out any other reasonable requests/projects/tasks as directed by the Director of Finance or the Assistant Financial Controller.
    Clement Ng
    Clement Ng
    Corporate Services
  • Job number: JN -082024-171831 Posted: 2025-03-04

    Accounting Manager

    Work at a well established financial firm
    7 - 12.5 million yen Tokyo Accounting & Finance Accounting Manager

    Company overview
    Our client is a foreign life insurance company that is part of one of the world\'s largest global financial groups and has a long history in the Japanese market. Since its entry into the Japanese market in the 1990s, we have been providing comprehensive financial services through its affiliated companies and focusing on providing innovative products and high quality services under the slogan of “customer centricity” backed by its strong financial base. We focus on providing innovative products and high quality services with a “customer-centric focus” backed by a strong financial base. We aim to contribute to Japanese society and continue to be a trusted partner to our customers.
    Responsibilities
    This is an accounting manager position mainly for preparation of financial statements under Japanese accounting standard in the accounting team of the  global insurance group. Main responsibilities:
    Perform general accounting services mainly for the reporting under Japanese accounting standard
    Confirm and investigate accounting processing related mainly to Japanese accounting standard, including communications with auditor
    Support team members
    Internal control operation, including investigations
    Other related duties

    Clement Ng
    Clement Ng
    Corporate Services
  • Job number: JN -082024-172979 Posted: 2025-03-04

    Senior Auditor

    Work for a globally established insurance firm
    6 - 8 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    Our client is a foreign life insurance company that is part of one of the world\'s largest global financial groups and has a long history in the Japanese market. Since its entry into the Japanese market in the 1990s, we have been providing comprehensive financial services through its affiliated companies and focusing on providing innovative products and high quality services under the slogan of “customer centricity” backed by its strong financial base. We focus on providing innovative products and high quality services with a “customer-centric focus” backed by a strong financial base. We aim to contribute to Japanese society and continue to be a trusted partner to our customers.
    Responsibilities
    当グループ会社の監査計画(保証、助言、SOX、その他の定期的およびアドホックなプロジェクトを含む)の実行において監査マネジメントをサポートしていただきます。
    業務内容:
    監査手法、内部監査規程、規制要件に基づき、各種監査(含むSOX)を計画・実施する。
    監査対象の業務プロセスとコントロールを理解し、監査部所定のテンプレートを使用して文書化する。
    リスク、コントロール、および問題点の特定、テスト手続きの策定、およびコントロールの有効性と問題点の影響度の評価を行う。
    監査結果をビジネスユニットのマネジメントに提示し、合意を得る。統制環境および業務の効率性・有効性を改善するための実用的かつ付加価値のある提案を行う。
    監査の有効性と効率性を向上させるため、データ分析手法を活用する。実施した作業の品質を確保する。
    監査報告書の作成をサポートする。監査報告書は、明確、簡潔かつ適切に構成され、監査部の基準に基づき発行される必要がある。
    監査を予算と目標内に実施する。スケジュールや予算の超過はプロジェクトリーダーとディレクターに報告する。
    独立性を確保し、助言や提案をすることで、ビジネスユニットのマネジメントを支援する。
    監査指摘を適時に改善完了するため、ビジネスユニットのマネジメントへ定期的にフォローアップする。
    必要に応じ、監査部門のイニシアチブを主導する。
    オフサイトモニタリング活動を通じてビジネス関連のリスクを特定し、年間監査計画の策定時にその情報を反映する。

    Clement Ng
    Clement Ng
    Corporate Services
  • Job number: JN -112024-179021 Posted: 2025-03-04

    Finance Manager(Controller)

    月平均残業時間10時間程/自ら選べる働き方
    8 - 12 million yen Tokyo Accounting & Finance Finance Manager

    Company overview
    Our client is a global pharmaceutical company with offices across 81 countries.
    Responsibilities
    The Finance Manager will control and administer the financial activities of the organization through internal control and compliance to ensure that accounting and local policies are compliant with global guidelines. The role will review financial process and implement strong control measure and collaborate with various functions of the organization to establish effective processes. The Finance Manager will also support overlooking the organization’s financial systems and budget & spending controls, and further manage ad hoc projects including business and operation improvements. Main responsibilities:
    Internal control and compliance
    Ensure adherence to corporate Finance policies and procedures, Compliance policies, due diligence processes and effective monitoring to maintain strong internal controls
    Communicate/Provide training to finance and cross functional teams on new policies, and play the lead role in affiliate change management where required
    Respond to internal/external audit
    Prepare and manage SOX documentation
    Accounting and budget / spending control
    Overseeing financial control activities, including the review and analysis of monthly and quarterly numbers and disclosures
    Review accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, DSO, inventory, and monthly close process
    approvals of purchase orders and invoices
    System management including SAP material master and financial systems
    Process improvements and manage operations
    Partner with the commercial team to support the implementation of new business ideas and operational models by providing financial and compliance perspectives
    Manage business improvement projects such as process re-engineering, efficient processes in compliant manner in terms of lead-time, speed & quality of work which bring value to the business
    Hanako Arai
    Hanako Arai
    Corporate Services

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