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  • Job number: JN -072024-148312 Posted: 2025-03-19

    トレードファイナンスのセールス・プロダクト開発・営業企画 ※英語力を活かせる※

    金融のプロフェッショナルを目指す気概のある方、ハイポテンシャルの方からのご応募をお待ちしております!
    5 - 12 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

    Company overview
    It is the integrated retail and corporate banking unit of its Financial Group, the one of the largest financial services company in Japan.
    Responsibilities
    ■業務内容:
    トレードファイナンスセールス:主に大企業営業担当と連携の上、企業の戦略や経営課題に対してトレードファイナンスを通じ業務改善・ソリューション提供を担う。
    トレードファイナンスプロダクト開発:L/Cトレードファイナンスや売掛債権流動化ビジネスなど、トレードファイナンス関連商品の開発業務を担う。
    トレードファイナンス営業企画:国内外のトレードファイナンスビジネスの営業企画業務を担う。

    ■業務補足:
    トレードファイナンス未経験の方については、入社直後は営業企画業務からご担当いただき、業務理解を深めたうえでセールス業務もご担当いただく予定です。
    現地のナショナルスタッフとコミュニケーションを取ったり、稟議書を英語で書いたりと英語を使う場面は頻繁にあります。

    ■就業環境:
    在宅勤務制度やフレックス制度があります。※当部門でも実際に活用しています。

    ■求める人物像:
    同社・当分野で長く勤める意向のある方、中長期的なキャリアを形成したいと考えている方
    プレイヤーとして独自の付加価値を提供し、与えられた環境・制約の中で最大限の力を発揮できる方
    部署・国籍を問わず行内で幅広いコミュニケーションネットワークを構築し、トレードファイナンスの営業推進を牽引できる方
    Kazuhiro Kitagawa
    Kazuhiro Kitagawa
    Corporate Services
  • 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 -072024-32765 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 -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 -082024-172979 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 -072024-128283 Posted: 2025-03-04

    FP&A Specialist

    メッキ業界のリーディングカンパニーとして名高いドイツの企業の日本法人です。
    4.73 - 8 million yen Kanagawa Accounting & Finance Financial Analysis / FP&A

    Company overview
    We are the Japanese subsidiary of a German company renowned as a leading company in the plating industry. We provide advanced surface treatment solutions used in a wide range of fields such as electronics, vehicles, and industrial products, helping our clients to improve their product performance and durability. We also focus on the development of environmentally sustainable products and promote technological innovations to comply with strict regulations. With offices around the world, we have earned a reputation as a reliable partner by providing services that meet the needs of each region from a global perspective.
    Responsibilities
    Lead overall Monthly/Quarterly/Annual closing activities (e.g. Accrual/Provisions) and HQ reporting in SAP (P&L, B/S and supplemental reports) work with other finance staffs
    Prepare annual budget P&L (Sales & Margin, OPEX) B/S (OWC/Cashflow) and Analysis/Reporting work with business partners
    Prepare P&L forecast P&L (Sales & Margin, OPEX) and B/S (OWC/Cashflow) work with business partners
    Analyze mainly Sales & Margin, COGS/OPEX and Ad-hoc reports as needed
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -102024-177383 Posted: 2025-03-04

    Accountant

    世界的なビューティーカンパニー/違いを認め尊重する職場
    6 - 6.5 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

    Company overview
    Our client is a significant player in the Korean beauty and skincare industry, with a strong presence across Asia. They possess multiple well-known cosmetic and skincare brands aimed at a diverse range of users. Their products span from nature-inspired skincare to makeup designed for the younger generation, catering to a wide and varied audience.
    Responsibilities
    業務内容:
    伝票作成(前払費用の処理、引き落としなど)
    損益計算書管理、費用勘定管理
    支払処理(取引先への支払、従業員の立替費の精算など。外貨送金含む)
    売掛金管理(入金に関する会計処理)
    債権管理(売上・入金額の照合、長期未回収分の管理)
    預金通帳の管理(預金通帳および残額確認)
    資金収支予測(毎月初該当ブランドの資金収支予測)
    税務関連業務、予算管理、銀行管理、会計監査対応
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-4497 Posted: 2025-02-28

    Manager, Internal Auditor

    東証一部上場製造業
    7.2 - 9 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    Our client is the world’s leading manufacturer of pen tablets, interactive pen displays and digital interface solutions
    Responsibilities
    Job Purpose
    You will conduct and lead financial, operational, and compliance audits across all areas of our business. Audit areas may include finance, HR, operations, retail, payments, business continuity, asset management, and legal, among others.
    You will plan and execute audit, prepare written findings, and facilitate business responses and action items.
    You will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance, financial and operational performance.
    Additionally, you will participate in ad-hoc assignments and investigations as needs arise.

    Job Responsibility
    Conducting audits independently or by leading internal audit team identified in the Annual Audit Plan as approved and specially assigned by the Vice President of Internal Audit
    Planning individual audits, defining audit objectives and preparing audit plans.
    Completing on-site business audits, evaluating the effectiveness and/or efficiency of audit objectives and writing up reports detailing audit findings with appropriate remediation plans.
    Collecting, reviewing and analyzing financial accounts and other data.
    Proactively evaluating risks and internal controls against changing trends and market/economic conditions.
    Sharing with audited business units the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances and the date by which the actions should be carried out.
    Reviewing compliance, ensuring the organization is adhering to rules, codes or practice, business ethics, internal policies, and external guidelines and principles.
    Identifying ways in which the organization can deliver better value for money and service.
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -072024-168995 Posted: 2025-02-28

    グローバル会計(課長~次長クラス)

    海外子会社経理又は連結決算業務経験が活かせます。
    8 - 9 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

    Company overview
    Our client is a manufacture and sell engine valves.
    Responsibilities
    前部長の異動に伴い、現部長がグローバル会計グループリーダーを兼務しているため、専任者として以下業務をお任せします。海外子会社経理(経理、財務、予算実績管理)
    四半期決算および年次決算
    連結決算業務

    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -082024-172005 Posted: 2025-02-28

    シニア会計スペシャリスト

    英語または中国語でのコミュニケーションが可能な方をお求めです
    6 - 8 million yen Kumamoto Accounting & Finance Financial Accounting

    Company overview
    We are a leading semiconductor manufacturing company in Japan, utilizing state-of-the-art technology and advanced manufacturing processes. We primarily produce semiconductor products and supply them to the global market. As an industry leader, we focus on innovative product development and quality control, and provide a wide variety of services to meet our customers\' needs. We are also committed to sustainable growth and promote environmentally friendly practices.
    Responsibilities
    ファイナンスディレクター/マネージャーのもとで下記のような業務を担当頂きます。
    業務内容:
    支払/入金などのキャッシュフロー管理
    キャッシュマネジメントの実施と取引記録の管理
    銀行口座管理(日次・月次の銀行間調整、融資管理)
    決算業務(月次、四半期、年次)の実施と管理報告書の作成
    キャッシュマネジメントプロセスに関する会社方針の遵守
    オペレーションシステムの改善、改善サポート
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -122024-182076 Posted: 2025-02-10

    【大崎】リスク管理◆プライム上場/総合重機械業界のトップクラスメーカー/在宅週2日可

    リスク管理に関係する知識や専門性お持ちの方歓迎
    9 - 10 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    We are a comprehensive heavy machinery manufacturer in Japan, providing machinery and equipment for a wide range of industries. Operating in the petrochemical, steel, energy, transportation, and construction industries, we provide high-quality products and innovative technologies. We provide customized solutions to meet our customers\' needs, helping them improve production efficiency and reduce costs. We also provide maintenance, inspection, and after-sales services to ensure customer peace of mind and satisfaction. With our long history and rich experience, we contribute to industrial development. We continue to focus on quality, reliability, and innovation to support our customers\' success.
    Responsibilities
    ■職務内容:【入社後に任せる業務】本人の経験や適性を踏まえて、担当業務を決定します。1)リスク管理の推進リスクの抽出、評価・分析、重点化、リスク対応計画の策定、フォロー
    事業部門におけるリスク管理の推進
    発生したリスクへの対応、是正措置、再発防止、他事業部門への水平展開
    リスク管理委員会の運営
    2)その他、内部統制強化への取組み、コンプライアンス施策への取組み
    ■キャリアステップイメージ入社直後:業務経験を踏まえた上で判断しますが、当初は、上記の入社後に任せる業務の1の業務と2の業務の一部を中心に担当していただくことを予定しています。
    5年後以降:業務適性を判断した上で、入社後に任せる業務の1以外にも、2の他の業務を行っていただくことも考えられます。

    ■働き方・働く環境【メンバー構成】現状は7名体制となっています。
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -072024-169145 Posted: 2025-02-10

    【本社】税務スタッフ/フレックス

    通信事業の税務申告業務 ・監査対応など
    5 - 10 million yen Tokyo Accounting & Finance Accounts Payable / Accounts Receivable

    Company overview
    Our client a leading Japanese internet services and e-commerce company, engaging in a wide range of business areas including online shopping malls. We deploy advanced technology and customer-centric services, utilized by users in Japan and abroad. We operate diverse businesses such as e-commerce, finance, and digital content, offering various services including online shopping platforms, cloud services, and internet banking. We also provide point programs and media content to enhance customer engagement. Additionally, we actively expand our business both domestically and internationally, strengthening our competitiveness in the global market.
    Responsibilities
    ■業務内容:
    適切な税務申告、税金・税効果計算関連業務等を通じて、同事業に貢献をしていただくことを期待するポジションとなります。
    新規事業をイニシャルステージから構築・サポートすることのやりがいと、様々な課題に対し、多面的な知識・経験が応用できるポジションです。  

    税務申告業務  
    年度決算、四半期決算における税金・税効果計算業務 
    税務処理の検討  
    監査対応 
    税務調査対応  

    ■働く環境:
    4名 (大手税理士法人や事業会社の経理部からの中途入社者) 

     
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-129796 Posted: 2025-02-07

    TSEテクノロジーチーム

    国内有数の外資系コンサルティングファーム
    8 - 12 million yen Tokyo Accounting & Finance Advisory / Consulting

    Company overview
    We offer a wide range of consulting services, from strategy development to implementation. Our goal is to solve our clients\' business challenges and support sustainable growth. In particular, we leverage industry knowledge and data analysis to drive strategy development and business process improvement. As a leader in technology implementation and digital transformation, we help our clients strengthen their competitiveness. We combine a global perspective with a localized approach to provide the best solutions for our clients\' needs.
    Responsibilities
    (トランザクションの成立前)
    ⚫ IT デューディリジェンス :
    ➢ 対象会社がテクノロジー企業の場合、販売用ソフトウェアの現状調査、M&A リスクの把握
    ➢ バックオフィスIT の現状調査、M&A リスクの把握
    (トランザクションの成立後)
    ⚫ IT 統合/分離/価値向上計画策定 :
    ➢ クライアントが事業会社の場合、現状の詳細分析及び統合/分離方針・計画策定
    ➢ クライアントが投資会社の場合、現状の詳細分析及び価値向上方針・計画策定
    ⚫ IT PMO :
    ➢ 策定した計画の実行支援(進捗管理、課題管理、工程管理、会議運営、マネジメント報告、チェンジマネジメント、ベンダー選定、コミュニケーション計画、テストや移行計画・推進など)
    Yuhi Samejima
    Yuhi Samejima
    Consulting
  • Job number: JN -072024-13711 Posted: 2025-02-06

    Finance operation manager

    an American luxury fashion company
    6.5 - 8.5 million yen Tokyo Accounting & Finance Finance Manager

    Company overview
    We are a company that specializes in the sale and marketing of a renowned American apparel brand. We primarily offer a range of fashion items including bags, shoes, accessories, and clothing. Our brand, created by world-famous designers, is known for its high-quality and stylish designs. We provide the latest fashion trends and luxury styles to a wide range of consumers.
    Responsibilities
    Main Job Objective
    Ensure our book is maintained properly in a timely manner with Finance Senior ManagerCo-work with MSP (Managed Service Provider, a/k/a shared service center) located outside Japan to make sure our financial operations are processed properly
    Perform trouble shooting of the financial operation related issues with stakeholders such as Global Team, MSP, and local Finance Team
    Improve efficiency of financial operations
    Maintain right level of internal control over financial reporting

    Essential Job Responsibilities
    Prepare financial reporting to the global headquarters
    Review monthly closing to ensure all the revenue and expenses are booked properly, supporting Finance Senior Manager
    Be responsible for General Accounting, Account Receivables, Account Payables, Travel and Entertainment, Fixed Assets, Treasury, and etc., co-working with MSP. Supervise MSP as needed
    Lead or support so that we would have appropriate internal controls over financial reporting, including inventory counts
    Other ad hoc work and reports
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-31610 Posted: 2025-02-06

    財務/会計コンサルタント

    会計系システム開発・設計をご経験の方は是非ご応募ください!
    4 - 12 million yen Tokyo Accounting & Finance Advisory / Consulting

    Company overview
    We are a consulting firm that provides consulting services across various industries. We assist clients in solving their business challenges in areas such as management strategy, business process improvement, and information system implementation. We offer customized solutions tailored to meet the specific needs of our clients, supporting their growth and development. Our team, equipped with extensive experience and expertise, provides total support from strategy formulation to implementation, adding value to our clients\' businesses.
    Responsibilities
    業務内容:
    財務会計/経営管理分野においてクライアントの経営課題解決に直結するコンサルティング業務を行って頂きます。
    戦略構想フェーズから業務改革、システム構想/導入/構築まで多岐に渡った幅広い裁量を持った業務が可能です。ご自身の経験と希望業務を加味し柔軟にアサインさせて頂きます。
    クライアントの経営課題解決に直結する非常に重要なミッションを持ち、顧客から感謝される、大変やりがいのある業務です。
    プロジェクト事例(一例):グローバル連結経営の導入、内部統制の強化、M&A後の統合支援、国際会計基準の対応支援等
    Yo Yasuike
    Yo Yasuike
    Consulting
  • Job number: JN -012025-182741 Posted: 2025-02-04

    内部統制・コンプライアンス管理

    特許権を国内外で多数保有する大手グローバル企業
    7 - 11.08 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    We are a Japanese company operating a comprehensive water treatment business. Our business is centered on water treatment equipment and water treatment chemicals, with the theme of "water" and the aim of achieving harmony between nature and mankind. As a leading company in the comprehensive water treatment business, we have provided water treatment chemicals and systems in many fields over the years. Recently, we have expanded our business domain not only to water treatment but also to the environment in general. Since our establishment, we have accumulated technology and expertise to provide comprehensive solutions, utilizing a variety of technologies and services to meet the needs of our customers, such as improving productivity and reducing environmental impact. Our group aims to solve our customers\' "water and environmental" issues through a wide range of businesses, including water treatment chemicals and equipment related businesses, soil and groundwater purification, chemical and precision cleaning, and water quality and environmental analysis.
    Responsibilities
    業務内容:
    担当する海外・国内事業会社の内部統制の活動計画作成、管理
    担当する海外・国内事業会社の内部統制の仕組みの整備
    担当する海外・国内事業会社のリスク・コンプライアンス管理の推進
    その他本部長スタッフ・リージョン長スタッフとしての特命事項推進
    Hanako Arai
    Hanako Arai
    Corporate Services
  • Job number: JN -072024-4840 Posted: 2025-02-04

    Manager, Control Assurance(内部監査)

    東証一部上場 業界トップ企業
    7.2 - 9 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    Our client is the world’s leading manufacturer of pen tablets, interactive pen displays and digital interface solutions
    Responsibilities
    全社的なJ-SOX活動全体を担当し、そのフレームワークを維持・改善
    J-SOX実装の日常的な側面を実行
    外部監査要件を満たすための管理評価スケジュールを管理
    内部監査担当副社長の指示の下でJ-SOX管理評価のチームを主導
    統制責任者と連携し、内部統制の継続的な設計と保守および改善
    法的および法定要件への準拠を確認し、J-SOX標準への準拠に関してのサポート
    J-SOXのプロセスと統制の全体的なフレームワーク、定義、文書化、および保守の達成および維持
    内部監査担当副社長の指導の下、会社のJ-SOX活動計画を策定・実施
    行動範囲における経営評価チームの指導・指導
    現場の外部監査チームへの説明
    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -122024-182086 Posted: 2025-02-04

    コンプライアンス(グローバル対応)

    コンプライアンス施策の企画・立案、展開・実施に関する職務経験が活かせます。
    9 - 10 million yen Tokyo Accounting & Finance Audit / Risk

    Company overview
    We are a comprehensive heavy machinery manufacturer in Japan, providing machinery and equipment for a wide range of industries. Operating in the petrochemical, steel, energy, transportation, and construction industries, we provide high-quality products and innovative technologies. We provide customized solutions to meet our customers\' needs, helping them improve production efficiency and reduce costs. We also provide maintenance, inspection, and after-sales services to ensure customer peace of mind and satisfaction. With our long history and rich experience, we contribute to industrial development. We continue to focus on quality, reliability, and innovation to support our customers\' success.
    Responsibilities
    グローバル・コンプライアンス施策の企画・立案、展開・実施グローバル・コンプライアンス施策の中期計画の策定
    グローバル行動規範の策定と展開
    海外関係会社へのコンプライアンス教育の企画、実施
    グローバル・コンプライアンスプログラム(贈賄防止、独禁法違反防止)の整備
    海外関係会社への通報制度の整備

    各種コンプライアンス施策の実施各種コンプライアンス教育の実施
    通報制度への対応
    発生したコンプライアンス違反事案への対応(調査、是正措置、未然防止対策等)

    Emi Iida
    Emi Iida
    Corporate Services
  • Job number: JN -022025-183683 Posted: 2025-02-03

    経営企画(IR業務)

    証券会社や銀行、M&A仲介企業での営業のご経験をお持ちの方必見です
    5 - 7 million yen Aichi Accounting & Finance Business Planning / Corporate Strategy

    Company overview
    Our client is one of the largest automobile dealer groups in Japan.
    Responsibilities
    IR業務全般をメインに、経営企画業務をお任せいたします。今回の募集ではIR業務未経験者の方でもご応募可能となります。<入社後業務>下記業務のうち、出来る範囲からお任せいたします。<担当業務>IR戦略の企画、立案
    IR資料の作成(日・英)
    IRイベント(決算説明会など)の企画および運営
    国内外の機関投資家、個人株主の対応
    中期経営計画の策定など
    Emi Iida
    Emi Iida
    Corporate Services
3536373839

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