Jobs list of Accounting & Finance

海外子会社の経営管理・ガバナンス推進

管理会計や子会社管理の経験を活かし、経営に近い立場で裁量権を持って活躍できます。

10 - 14 million yen Tokyo Accounting & Finance CFO

Company overview: Our client is an air conditioning installation contractor in Japan.
Responsibilities: ■ミッション海外事業の経営基盤を構築する推進者として、財務・経理領域をベースとした海外子会社の経営管理・業績管理をお任せします。管理会計、数値分析、業績モニタリング、連結パッケージ対応を通じて経営課題を可視化し、現地経営層や本社へ改善提言を行いながら海外事業の成長を支援頂きます。各海外拠点ではガバナンス強化、管理業務の標準化、人材育成、本社との連携強化、業績管理高度化が課題となっています。

■業務詳細財務・経理・総務・人事領域における管理体制構築、ガバナンス強化、内部統制整備、業務プロセス改善、現地法人MDの補佐、本社と海外拠点の橋渡し役として海外拠点の経営基盤強化をお任せします。また、別部署と協働しながら投資計画立案、M&A関連支援、システム導入、現地人材育成の補佐役としても対応頂きます。

海外事業本部マネージャー

グローバルフードカンパニー／さらなる事業成長と組織体制の強化を図るため、新たなメンバーを募集

6.5 - 11 million yen Tokyo Accounting & Finance Business Planning / Corporate Strategy

Company overview: Our client mainly engages in the operation and management of restaurants.
Responsibilities: 同社が目指すのは、世界に誇れるおもてなしの心をもって、あらゆる国の文化、地域性を尊重した業態を展開する、【日本発】
のグローバルフードカンパニー。現在、同グループは世界36の国と地域に1,900店舗以上を展開。（2024年9月時点）海外事業を統括する海外事業本部は、グローバル戦略をリードし、さらなる事業成長と組織体制の強化を図るため、新たなメンバーを募集します！
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■Purpose of the Job
担当国の同社ブランドについて、利益を上げながら成長させるための事業計画を策定することです。ビジネスプランでは、オペレーション、マーケティング、サービス、品質、美味しさなど現地市場における主な成長要因を特定する必要があります。ビジネスプランと目標に対する実績は、モニタリングし、大きなギャップがある場合は対処する必要があります。マーケットを深く理解し、担当国と強固な関係を築きながら、部門横断的なサポートを行う必要があります。
■Major Responsibilities
グローバルビジネス成長海外における丸亀製麺の成長および他ブランドとの競争をサポートし、グローバルプレゼンス向上に貢献
担当国の成長ドライバーを定め、現地経営陣およびクロスファンクショナルチームとともに戦略/PJの立案・実行を推進
担当国へ定期的に出張し、文化、経済、顧客への理解を深める

パフォーマンスマネジメント担当国の事業計画作成、KPI設計、予算管理をサポートし、担当国のマネジメント強化に貢献
業績モニタリング・分析をリードし、ステークホルダーへの定期報告、改善案の提案、意思決定の効率化を推進

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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.

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

Division Manager

個々の才能やアイデア、個性を大切にする会社

12 - 18 million yen Tokyo Accounting & Finance Controller

Company overview: We are a global company operating in the insurance and asset management sectors. Originating from the Netherlands, we are a life insurance company primarily based in Europe and Japan. We provide insurance and asset management services to assist customers in preparing for unforeseen events in the future.
Responsibilities: ■Responsibilities
Provide leadership and managerial direction for:Monthly, quarterly, and yearly closing in a controlled manner to ensure accuracy and completeness of financial figures to be reported internally and externally.
Resolutions of accounting, reporting and tax issues arising out of new initiatives of the company and/or resolving various issues when arises.
Reporting activities, including local financial reporting and management reporting, with insightful information such as business trend, company strategy, market trend and forward looking analysis.
Responsible for payment operation and in charge of payment execution to customers, agencies, vendors, employees and the group and invoice handling
Engaging external auditors, regulators, and tax authorities in an appropriate manner while defending the company's financial interests where necessary.
End to end expense control from accounting to management, by handshaking and building strong relationship with various people outside of Finance.
Strategic insights to senior management via financial planning activities, including building up storyline, strategy update, supporting sales target set up, expense target, etc.
Transforming finance processes and controls including enhancement and efficiency improvement of processes including automation.
Active participation of companywide projects and programs with financial and reporting impact, e.g. products, information systems, payment and receipts, new sales outlets.

With excellent interpersonal skill:Create a positive and stable working environment, including promote connections and closer collaboration among all members of the division
Build teams and develop individuals with potential for further growth looking after their career development
Empower team members to improve the ownership and productivity and to maximize the teams' performance
Manage expectation of vast internal and external stakeholders about financial and regulatory reporting, taxation, management analysis including planning and forecasts.

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Financial Planning&Analysis【コーポレート／経理部計画グループ】

グループ全体の経営戦略に深くかかわるポジションです

9 - 11 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: We offer a wide range of services in the field of information technology and communications. Our Client is a Japanese multinational provider of information technology services and products. We develop and provide technology-related products and services, including hardware, software, and network solutions. Additionally, we engage in the development of solutions utilizing the latest technologies such as cloud computing, big data, and artificial intelligence. We also provide solutions in various fields such as security, energy, and public infrastructure to meet the diverse business needs of our customers. Our mission is to provide innovative technology and high-quality services to a wide range of customers, including enterprises and government agencies.
Responsibilities: 経理部計画グループ(コーポレート経理部)でCFO等経営層をサポートする業務を担当いただきます。
全社事業経営方針立案、予算立案・執行管理、事業状況の分析・報告、投資判断等に係る業務を担当いただきます。
定常的に経営層や事業部門のFP&Aと綿密なコミュニケーションをとりながら、プレイングマネージャーとしての活躍を期待しています。

Business Finance

将来的にはリーダーとして国内外のキャリアパスあり

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

Company overview: We focus on strategies that prioritize improving efficiency and quality in healthcare, while also emphasizing cost reduction. In today\'s challenging healthcare reform environment, we provide a portfolio of advanced imaging diagnostics, clinical testing, treatment systems, and IT solutions to support providers in achieving long-term success. We are dedicated to delivering personalized healthcare at affordable prices, adapting to the dynamics of healthcare to enhance both quality and efficiency. We strive to build sustainable infrastructure and work towards providing better care to more people at lower costs.
Responsibilities: ビジネスラインの戦略に基づき、翌年度の予算/目標を本社と協議の上、設定 (受注、売上、経費、利益, キャッシュフロー、人員)
担当ビジネスラインの月次決算、フォーキャスト提出
担当ビジネスラインの財務データー集計・分析、各種レポート作成、本社、経営層へのレポート
担当ビジネスラインの商談決済・管理 (指定された期限内)
ビジネスラインマネージャーや営業部門に対する財務方面からのコンサルティング、サポート
本社と英語によるコミュニケーション (電子メール、電話会議、オンライン会議）
他の部門と協力し、プロセス、業務効率を改善

FP&A Manager

大手有名アパレル企業／年間休日123日

10 - 12 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client offers lifestyle proposals related to food, clothing, and shelter.
Responsibilities: Work standalone for the time being while working closely with the leadership team to formulate the business's mid to long term financial and strategic planning.Lead mid-term financial planning with management
Work with Department heads to build their annual budgets and forecasts
Create models to project long term growth and determine the factors that could impact the business
Deliver competitor analysis, market trends and commentary to the Leadership team
Utilize BI tools to deliver meaningful insights into the business performance
Review operations and recommend new productivity or cost saving initiatives
Prepare business cases to support new investments, strategies and other business decisions
Reviewing existing processes and procedures to develop recommendations for improvement within the organization
Evaluate previous plan, budgets, expenditures to develop and implement future budgets
Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Provide insights to senior management around financial modelling, forecasts and profitability

Finance Control Staff

事業会社での財務・経理業務経験をお持ちの方必見です。

5 - 6.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a manufacturer of printing equipment.
Responsibilities: Analyze, communicate the trends of Key Performance Indicators (KPIs) and support and contribute management decision taking process.Monitor KPIs and identify the cause of any unexpected variances
Develop and continually improve budgeting, financial projections, and operating forecast
Ad-hoc business performance reporting
Present the monthly and quarterly financial reports of various stakeholders and support stakeholders understand financial status and risks
Implement a business intelligence tool and dashboard reports
Develop financial models and analyze them to support strategic initiatives
Support management team and Business Team with data-driven analysis
Project Management/Participation to Management:
Lead/Participate to various company strategic projects proactively and drive changes
Support to project be transparent to the team member and stakeholders.
Communication well within project team and involved stakeholders in and outside Japan organization
Deliver the targeted result together with team member and stakeholders

Closing & Financial Control｜決算・管理会計リード

製造業における経理・管理会計領域の経験をお持ちの方、必見です

9.9 - 13.5 million yen Tokyo Accounting & Finance Financial Analysis / FP&A

Company overview: Our client is a technology-driven manufacturer that provides engineered equipment and related services for energy and industrial applications, helping customers improve operational efficiency and reliability.
Responsibilities: ■ポジションについて
同社の決算・管理会計領域において、決算業務の取りまとめ、各種チェック、業務標準化・改善をリードいただきます。
■具体的な業務内
決算関連業務棚卸資産、固定資産の管理
原価計算・補正
各種調査対応
レポート作成
月次・年次決算における取りまとめ、内容確認、関係部署との調整

決算関連業務、税務申告税務申告書作成に関する実務対応、確認、社内関係者との連携

担当業務における業務改善SAP導入後の業務フロー整理、標準化、マニュアル化
水素事業・富津カスタムポンプ工場の移管に伴う管理業務の立ち上げ・安定化

■使用アプリケーション
SAP、Excel、Grandit

■キャリアステップイメージ
将来的には、決算業務領域を中心とした組織のマネジメントを担っていただく可能性があります。
現在、管理課内の決算業務系機能を整理し、将来的に独立した組織として運営していく構想もあり、早ければ来春以降にマネジメントをお任せする可能性があります。
■魅力ポイント
東証プライム上場のメーカーの100%子会社で財政基盤安定
会社規則や人事制度は親会社と同様のため、福利厚生充実・財政基盤も安定しております。
また同グループは日米を中心に世界各地に拠点を持つグローバル企業です。

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【リモート可】コーポレートマネージャー

社長直下でバックオフィス体制強化／ストックオプション付与

8 - 14 million yen Tokyo Accounting & Finance Accounting Manager

Company overview: Our client is a consulting firm that integrates IT, business, and strategy.
Responsibilities: 同社はITを核に据えながら、・業務・戦略の３領域を横断、
構想から実行・定着まで一気通貫で支援する、
コンサルティングファームです。
同社は、組織が急成長をしており、近い将来の上場準備に備え、
コーポレート本部全般の体制構築・最適化をリードできる専門人材をお迎えしたいと考えています。
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■ポジションについて
コーポレートマネージャーとして、管理部門（経理・労務・総務・情シス・人事など）全領域の統括責任者を担っていただきます。
経営陣の一員として各種プロセスの整備・最適化や組織マネジメントを行い、社内外の信頼性向上と事業成長を下支えする重要な役割です。
■具体的な業務内容
経理・財務領域の統括上場基準の月次・四半期・年次決算の統括、実務レベルでの監査法人対応、税務申告対応、財務業務全般（資金繰り管理、資本政策の立案等）。
監査法人・金融機関対応や内部統制の整備を通じ、適切かつ効率的な財務基盤構築をリードします。

経営管理・労務の統括就業規則や労務管理体制の整備、給与計算・社会保険手続きのチェック。オフィスファシリティや備品管理、情報セキュリティやBCP（事業継続計画）対応など働きやすい職場環境の整備を統括します。

組織マネジメントと経営推進コーポレート本部のメンバーマネジメント（目標設定・育成・評価）を行い、高い士気と生産性を維持します。加えて、取締役会や経営会議の運営サポート、全社的なイベント（社員総会・Kick off・社員旅行）の推進を行います。

IPO準備・ガバナンス強化上場準備プロジェクトの推進（証券会社・監査法人対応、各種開示書類作成など）。J-SOXを見据えた内部統制制度の構築・運用や社内規程の整備、コンプライアンス体制の確立により、透明性の高い経営管理体制を実現します。

■魅力ポイント
管理部門の中核として、自ら手を動かしながら改善/仕組み化を推進いただきます。
完成された管理部運営ではなく、未整備業務の可視化・運用整理、標準化を進めているフェーズのため、仮置きしながら整理・改善を進められます。
経営層や各部門と直接連携しながら業務を進めるため、課題提起や改善提案がしやすく、スピード感を持って取り組める環境です。
設立5年でIPOを目指す急成長企業でIPOを主導するという、キャリアにおける希少価値の高い経験を積むことができます。

■働く環境
平均残業時間10～20時間程度
リモートワーク可
資格取得支援制度など充実した福利厚生

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経理マネージャー

経理、財務業務の実務経験（目安5年以上）をお持ちの方、必見です

5.25 - 5.48 million yen Fukuoka Accounting & Finance Accounts Payable / Accounts Receivable

Company overview: Our client is a company engaged in the operation and management of hotels.
Responsibilities: 同社の経理マネージャー職として、下記業務をお任せします。月次、年次決算業務の統括
財務諸表の作成および経営層へのレポーティング
年間予算、Forecastの策定および予実管理
売掛金、買掛金、キャッシュフローの管理
各部門の収益、コスト分析および改善提案
内部統制の運用、監査対応、コンプライアンスの推進
税務関連業務および外部専門家との連携
本社・リージョンとの各種レポーティングおよび英語でのコミュニケーション
経理チームのマネジメント、人材育成、業務改善の推進
ホテルシステム・会計システムの適切な運用管理

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.

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

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

Finance Manager

Best known for tax-free shopping

10 - 14 million yen Tokyo Accounting & Finance Finance Manager

Company overview: We support tax-free procedures for international visitors to Japan.
We are committed to enhancing the shopping experience for travelers while contributing to the success of retailers.
Over 40 years ago, we introduced the concept of tax-free shopping, and we now operate in more than 50 countries worldwide.
In the Japanese market, we established a joint venture with a leading local IT company in 2013 to provide tax-free services for international visitors.
We also support retailers by introducing innovative solutions, such as self-service tax refund systems, to improve operational efficiency.
Through these efforts, we continue to deliver valuable services to both travelers and retailers.
Responsibilities: Nature and aim of the position
This is a management position reporting to the VP Accounting & Statutory Reporting • Finance - Accounting & Administration to ensure appropriate control over local financial and accounting related operations in cooperation with the central accounting team in the group. The Finance Manager is also in charge to ensure compliance with group and local policies, provides local support on legal (contractual obligations), tax matters and statutory reporting, provide local FP&A services and is responsible for accurate reporting of the company’s financial position to Management for 2 legal units.
Main duties and responsibilities
Monthly management and local reporting according to IFRS within set deadlines and in accordance with the group Corporate Finance Manual (CFM);
Coordination of corporate legal and accounting books updates with the central accounting team in Europe and the local accounting firm.
Establish and enforce proper local accounting methods, policies and principles;
Coordinate and complete annual audits;
Lead changes, improve systems and procedures and initiate corrective actions;
Support with finance expertise in local projects to ensure compliance with local law and regulations and proper system set up;
Establish and maintain fiscal files and records to document transactions;
Responsible for local Finance and Administration budget;
Support local financial management team for budget and forecasting
Continued innovation to develop the tools that will achieve best practice in all operation and other admin related activities with the aim to increase efficiency and costs saving;
Local Tax, VAT and WHT reporting;
Support the CMD and local functions in business analysis, business cases and decision making
Managing a local team of 2 persons;
All other local administration related matters.

Reporting and collaboration
Reporting:Solid line: VP Accounting & Statutory Reporting
Dotted line: Country Managing Director;

Cooperates to:Administration shared service centre in APAC and Vienna;
Local Management: Commercial, Marketing, Refund Operations, Merchant Services and Technology.

Finance Position

大手グローバル総合コンサルティング企業

10 - 20 million yen Tokyo Accounting & Finance Finance Manager

Company overview: We are a global and diverse consulting and technology services firm. Our main services range from business strategy development to digital technology implementation and system development and operation. We aim to address our clients\' business challenges and provide innovative solutions, and are known as a leading company in the industry. With deep expertise and experience, especially in the areas of digital transformation, cloud computing, and security measures, the company provides strategic partnerships to clients worldwide.
Responsibilities: ■Role Description
Work with client and account leadership to deliver our deal economics through rigorous adherence to the commercial process; by implementing, integrating, and managing the four pillars - financial, contract management, resource / project management and commercial relationship, and by providing an analytical focus to enhance commercial performance.
■Key Responsibilities・Oversee all commercial aspects of our relationship with a client to optimize financial and business operations results and to deliver client value
・Commercial Director's role is to meet and/or exceed the expected profitability on the account
・Clearly manage risk and the process for tracking contingency to limit surprises on the account
・Function as the "COO" for the account, supporting delivery with day-to-day responsibility for leading a fully integrated business operations team consisting of the following functions::Financial Management:Contract Management and Legal:Program management office (PMO):Commercial Relationship:People Resourcing and HR Management
・Participate with account leadership in delivering successfully against the contract and client expectations・Establish and maintain on site engagement and client relationship・Work closely with account leadership regarding account planning and business strategy・Manage a diverse portfolio of contracts for a specific client applying resource as required to effect results・Participate in and provide leadership for all client commercial negotiations・Evaluate and prioritize levers which drive profitability for us・Provide risk management strategies and techniques to help deliver optimized client value・Coordinate and focus on areas such as :-Financial Management:Planning:Forecasting:Reporting:Pricing:Business Case Management:Profit Optimization:EVA Analysis
-Contract Management:Contract Compliance:Risk Mitigation:Negotiation:Vendor Management:Issue Resolution
-Relationship Management:Develop and Maintain Commercial :Relationships:Client Expectation Management:Relationship Mapping
-Program Management Office:Our best practices & tool utilization:Operational Performance Enhancement:Commercial Dash Board monthly reporting:Review and manage the use of MSA's by contract:Governance Meeting Structure & Coordination:Provide pipeline visibility:Monitor and increase compliance in delivery risk areas:CQMA Coordination
-People Resourcing and HR Plan :Management:Training ManagementStaffing:Annual Process Administration:HR Support:Facilities:Labor Mix Reporting/Analysis:Set Unit Targets:Supply/Demand:Forecasting:Bench management

経理本部長

英語スキル活かせる／25年連続で黒字

10 - 12 million yen Tokyo Accounting & Finance Finance Manager

Company overview: Our client imports and sells mailing inserters and related equipment.
Responsibilities: 同社は国内市場向けに自グループ製品や国内外機器、ソリューションを提案しています。
外資系企業ではありますが、職場の雰囲気は温和で、社員間・部署間の協力体制もあり日系企業のような社風です。
離職率が低く、定年まで勤務される方や定年を迎えた後も継続勤務する社員が多数います。
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■具体的な業務内容
日時業務：国内・国外ベンダーへの買掛金の支払い承認（楽楽精算）、社員経費精算承認、キャッシュフロー管理＆銀行借入対応など
月次業務：決算仕訳入力、決算数値確認、本社システムへの決算データのアップロード、各種レポート作成（社内マネジメント用＆ドイツ本社報告用）、B/S Reconciliation など
年次業務：年次決算（12 月決算）、会計監査対応
会社の年次Plan（９月）＆Forecast（3 月／6 月／9 月）作成とりまとめ＆ド本社システムへのデータ・アップロード
本社コントロールグループ担当者とのコミュニケーション
経理スタッフ（１名）の指導・管理

■働く環境
完全週休２日制（土・日）、祝日、年末年始休暇、年次有給休暇、リフレッシュ休暇、病気有給休暇、慶弔休暇
在宅勤務制度、フレックスタイム制度あり

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経理・財務マネージャー候補

日本法人の財務責任者として経営に近い立場で活躍できる

9 - 13 million yen Kanagawa Accounting & Finance Financial Accounting

Company overview: The company is a business solutions provider that helps organizations enhance customer experience. It delivers services related to customer engagement and business operations, supporting service quality improvement and operational efficiency across a wide range of industries. By combining technology with specialized expertise, the company helps clients improve customer satisfaction and drive business growth. Leveraging its global presence, it continues to create value in response to evolving market conditions and customer needs.
Responsibilities: ■ポジションについて
日本法人の財務責任者として、経理・財務業務全般を統括いただきます。
経営陣およびグローバル・リージョナルチームと連携しながら、財務戦略の立案、予算管理、財務分析、税務・監査対応など幅広い業務を担当し、事業成長を支える財務基盤の強化を推進いただくポジションです。
■主な業務内容
財務・経理業務月次・四半期・年次決算の管理および報告
財務分析および経営層へのレポーティング
キャッシュフローおよび運転資金の管理
財務リスクの管理
日本法人における財務窓口業務

予算管理・経営分析年次予算策定およびフォーキャスト作成
予実管理および財務分析
コスト最適化・業務効率化の推進
新規事業や事業拡大に伴う事業計画策定支援

税務・監査・コンプライアンス税務申告および税務対応
監査法人・税理士・関係機関との折衝
法定監査および内部監査対応
財務統制・ガバナンス体制の維持・改善

ビジネスパートナー業務経営陣への財務面でのアドバイス
グローバルおよびリージョナルチームとの連携
新規プロジェクトや事業拡大に伴う財務支援
必要に応じたチームマネジメント・育成

■ポジションの魅力
急成長を続けるグローバル企業の日本法人を支える中核ポジション
経営層およびグローバルチームと密接に連携できる環境
高い裁量を持ちながら事業成長に貢献できる
英語力を活かせる国際的な環境

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Tax Accountant

税務業務に加え、原価計算を含む幅広い会計領域に携わることができる／英語スキル活かせる

6.5 - 9.5 million yen Tokyo Accounting & Finance Tax / Treasury

Company overview: The company provides advanced mobility and transportation-related solutions to corporate and public sector customers. In addition to its products, it offers maintenance, technical support, and training services to ensure safe and efficient operations. Leveraging its technical expertise, the company also contributes to the development of social infrastructure and public services.
Responsibilities: 同社はヘリコプターの製造・販売およびメンテナンスサービスを提供しています。
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■ポジションについて
経理・税務チームの一員として、主にヘリコプター事業に関連する法人の税務および会計業務を担当いただきます。
製造・エンジニアリング機能も含まれており、税務業務に加え、原価計算を含む幅広い会計領域に携わることができます。
レポートラインは経理責任者となり、英語・日本語の両言語を用いた報告業務を行います。
グローバルな環境で専門性を高めながら、幅広いファイナンス領域に挑戦できるポジションです。
■具体的な業務内容
税務業務（メイン）
リージョナルTax Managerおよび外部税務アドバイザーと連携し、法人税、消費税、事業税など各種税務業務を推進
外部コンサルタントと協働した移転価格分析およびモニタリング
税務調査対応および関係各所との調整
税務コンプライアンスの維持・向上に向けた取り組み

会計業務
損益計算書、貸借対照表、キャッシュフロー計算書の作成およびレビューサポート
本社向けレポーティングパッケージの作成・提出
予算、Forecast、前月・前年実績との差異分析
グループ会社間取引の管理・精算および資金調整
売掛金管理、銀行勘定調整、貸借対照表残高の精査・改善
各種アドホックプロジェクトへの参画

監査・内部統制・コンプライアンス
外部監査・内部監査の対応およびサポート
適切な内部統制体制の維持・モニタリング
必要に応じた会計方針・業務プロセスの見直しおよび改善
コンプライアンス遵守に向けた各種活動の推進

ステークホルダーマネジメント
財務・経営管理に関する本社からの問い合わせ対応
他部門およびFinanceチームとの連携による監査対応
社内各部門に対するファイナンスパートナーとしての支援
本社・リージョン・国内関係者との円滑なコミュニケーション

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