Jobs list of Accounting & Finance & Controller
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Job number: Job-00224316 Posted: 2023-03-08
Junior controller
life science foreign-affiliated company!6 - 8 million yen Tokyo Accounting & Finance Controller
- Company overview
- Our Client is a lab and life science products and services company.
- Responsibilities
- Job Description
The Junior Controller will be responsible for the execution of controlling tasks and the development of controlling standards, to support the activities and growth of the company group.
The goal is to assure all tasks of regulatory and financial reporting, budget and forecasts preparation, development of internal control policies and procedures are handled efficiently.
Main Responsibilities & Tasks
Participate in the preparation and analysis of monthly, quarterly and annual results
Implement the local budget and forecasts
Prepare standard business analyses for management
Coordinate reporting processes, monitor reporting deadlines, create reconciliation accounts for organizational changes
Ensure quality control over financial reporting
Collaborate in risk management processes
Tasnia Durdana
Accounting & Finance -
Job number: Job-00231284 Posted: 2023-03-07
Finance controller (Kanagawa)
an Italian multinational company5.45 - 6.3 million yen Other 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
Tasnia Durdana
Accounting & Finance -
Job number: Job-00230666 Posted: 2023-03-07
Plant Controller
製造拠点でのコントローリングのご経験を積んでいただけます4 - 7 million yen Other Accounting & Finance Controller
- Company overview
- Our client is a tier-one automotive supplier of plastic fuel systems and emission reduction related fluids systems.
- Responsibilities
- Act as a business partner, ensuring accuracy of financials KPIs (Sales, margins, fixed costs, capex & related financing, cash flows) of projects on production in Kitakyushu plant and identifying potential risks / opportunities, in relation with both the Finance Controller and the Plant Manager
Successfully identifying key performance variances, focusing the management team’s actions on addressing these variances and forecasting the overall operational performance
Act as a key person ensuring accuracy of analytical reporting of the manufacturing activity of our organization, in close cooperation with local management, Accounting team, Tokyo HQ and other Global entities
Ensure controlling of inventories, both in terms of valuation and quantity and provide slow moving risk calculation to avoid any deviation
Develop and maintain cost and operational KPIs tracking tools allowing the Plant Management to drive the organization on a weekly basis
Guarantee the closing of costing module in SAP at the end of each period
Work closely with Plant Accountant on cost accounting and cost control
Participate to operating reviews and contribute to identifying business process improvements
Guarantee the new correct and on-time valuation of new references in the SAP new parts creation/update process, in coordination with the Production team
Prepare monthly Sales and P&L analysis of manufacturing activities with commentary on variances to budgets and forecasts
Responsible for plant forecast data (sales and costs by product, plant fixed costs, investment and WCR for monthly reporting, yearly budget and 5 years Business Plan
Prepare the monthly sales/purchasing efficiency analysis reporting (Squeeze) to Headquarters
Provide spot support to the genera finance team on Controlling and general accounting
Emi Iida
Accounting & Finance -
Job number: Job-00236616 Posted: 2023-03-02
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
- Our client is the manufacture and sales of medical products and equipment.
- 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
Hanako Arai
Accounting & Finance -
Job number: Job-00223920 Posted: 2023-02-24
Head of controlling
Wide responsibility10 - 13 million yen Other Accounting & Finance Controller
- Company overview
- Manufacturer and sale of engine electric appliances, and motors
- Responsibilities
- Scope of responsibilities:
All the controlling tasks within the company
Scope of functions:
Head of controlling within management entity of the company
Operation / plant controlling as well as R&D, project controlling
Mission:
Lead & develop the local Performance Mgmt. & Operations Controlling team capabilities and effectiveness as well as R&D and project controlling
Act as business partner to local management
Support definition and implementation of local strategy & performance management
Support local planning, budgeting & forecasting and closing activities
Derive, implement and report measures to reach targets
Analyze overall local operations (production, supply chain / logistics, quality) performance, identify potential improvement areas and support production optimization measurement definition and implementation
Emi Iida
Accounting & Finance -
Job number: Job-00226645 Posted: 2023-02-13
Senior Financial Manager / Financial Controller
財務分析分野で8年以上関連経験がある方必見です。8 - 16 million yen Tokyo Accounting & Finance Controller
- Company overview
- 世界最先端のAI技術を活用してタクシー配車プラットフォームを提供しています。
- Responsibilities
- 財務予算、予測、ビジネスケースの策定年次財務予算編成のサポートと今後の予算更新。
オペレーションチームやビジネス開発チームと協力し、月次決算や予測をサポートします。また、製品開発や事業戦略に応じたビジネスケースを作成します。
現場ゼネラルマネージャーに対し、財務的観点からビジネスアドバイスを提供します。
社内のレビューをサポートし、本社と東京の合弁会社に報告書を作成します。
オペレーションやビジネス開発をサポートするための財務分析事業戦略や意思決定をサポートするための長期的・短期的な財務分析・計画を実施します。
事業開発、オペレーション、および法務、人事、財務、税務、会計などの部門を連動させ、ビジネスイニシアチブをビジネスケースと財務モデルに正確に変換します。
ビジネスケースを慎重に分析して検証し、主要なリスクと影響の大きさを特定し、財務パフォーマンスを促進して目標を達成するための提案を行います。
割引・リベート制度の統合、定期的な効率性報告書の発行、社内システムと外部パートナーからの報告書との間の調整を行います。
セールス＆マーケティング費用の管理をします。
支出の有効性と生産性を確保するため、経費構造の分析を行います。
レポーティングとマネジメントプレゼンテーション日本国内財務関連事項の連絡先としての役割を果たします。
P&L（損益計算書）、バランスシート、キャッシュフロー分析の作成。
定期的および臨時のパフォーマンス・レビュー・プレゼンテーションの作成を行います。
FP&Aチームやジョイントベンチャーからの問い合わせに対応し、経営陣に問題提議を行います。
日々の業績報告を容易にするため、プロジェクトに参加し推進します。
キャッシュマネジメントと経費管理キャッシュフロー計算書を作成し、キャッシュバーンを管理します。
現金注入の法定プロセスを管理します。
ポリシーに沿った経費の承認、調達ポリシーの定期的な見直しと権限委譲の改善を行います。
経費の効率性を正当化し、投資収益率を分析し、効率性を向上させる方法を提案します。
ファイナンシャルオペレーションサポート会計、税務、財務/買掛金などの他の財務部門との連携をサポートする役割を果たします。
法務、内部監査、ビジネスコントロールを含むコントローラシップ機能のコミュニケーションをサポートします。
ビジネスコントロールポリシーを施行し、アクションが確立された権限委譲または承認プロセスに準拠していることを確認します。
外部監査人による年次財務監査の実施をします。
Hanako Arai
Accounting & Finance -
Job number: Job-00230570 Posted: 2022-10-20
QA Business Controller (Manager Position)
輸送業界を支える商用車メーカー/就業環境良好6 - 11 million yen Saitama Accounting & Finance Controller
- Company overview
- Our client is an automobile manufacturing company.
- Responsibilities
- Serve as Business Partner for QA department and all related functions.
Review and report on progress of execution of investment activities.
Timely reporting of monthly actuals and forecasts for all investments and operating expenses to the QA Leadership Team.
Support in the preparation of materials necessary for securing approval for execution from Quality Committee and where needed, the Executive Leadership Team.
Have responsibility for the collection of data and information relevant for building a business plan of the organization.
Provide guidance to QA counterparts in all departments in order to help them meet all KPI targets.
Bin Ehsan
Electronics -
Job number: Job-00216377 Posted: 2022-06-17
Services Business Controller
大手外資系製造業9.5 - 13.5 million yen Tokyo Accounting & Finance Controller
- Company overview
- Our Client is a multinational food packaging and processing company.
- Responsibilities
- Analyse and forecast financial, economic, and other data to provide accurate and timely information for business
Develop and maintain relationships with key stakeholders including but not limited to; Director of the business, Cluster Business Controllers, Finance Directors, Stakeholders in markets, Senior line management of business
Prepare timely and standardised monthly / quarterly business performance reports
Perform detailed variance analysis (e.g. for products/services/projects/functions).
Take part in annual financial planning and forecasting process
Ensure policies and guidelines are followed. Play an active role in the governance of large projects
Emi Iida
Accounting & Finance
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