案件番号:165978 / 000-165944

  • 管理職・マネージャー
  • 外資系
  • 転勤なし

○外資金融○ FP&A(+HR)シニアmgr~ディレクター

事業内容

ABLのパイオニアである外資系金融会社
政府系金融機関と100年の歴史を誇る外資金融グループの合弁会社からスタートした背景あり。
動産の在庫を中心に高度な鑑定評価・換価・ファイナンス・インベストメントを提供。
ABLのパイオニアであり国内での普及促進を図る金融会社。

勤務地

東京都千代田区

職務内容

Purpose of the role

This is a Finance Director role with primary responsibility for our financial accounting, financial reporting, financial planning and analysis, cash management with bank communication. This position is expected to support senior management for their decision-makings, and front offices for their project executions.
This role also includes the responsibilities for whole HR processes ranging from head count planning, to hiring, training, salary and benefit management.
This position is expected to complete all financial and HR processes with having cooperation with Corporate and outsourced services as necessary.

Key Responsibilities

1. Finance and Accounting (management of one subordinate)
Accounting related work
­ Annual closing
­ Correspondence with auditing firms and tax accountants
­ Tax returns (tax return preparation is outsourced to tax accountants)
­ Support for monitoring transaction status in conversion projects (especially for small clients with poor credit)
­ Monthly reports to U.S. shareholders (corporations) (only reporting some additional information to the Japanese GAAP trial balance)
­ Support for preparation of monthly board meeting reports (mostly related to financial accounting)
­ Support for preparation of materials for general shareholders meetings (mainly accounting lapses related to preparation of business reports, financial statements, etc.)
Management Accounting (FP&A/Management Accounting)
­ Annual budget development (consensus building within Japan, reporting to Group)
­ Forecasting and reporting (consensus building within Japan, reporting to Group)
­ Cost control measures planning and operation support
Financial operations
­ Cash management
­ Creation and implementation of financing plans, negotiation with lending financial institutions
­ Contact point for financial institutions (support to the General Manager through periodic reports, etc.)

2. Business Administration
Project Management
­ Project management, Proforma review, departmental income/expense forecast management, inventory control, etc.
Investment Project Monitoring (if any)
­ Monitoring of funds and other LPS investees
­ Monitoring of strategic investments in operating companies

3. Human Resources Operations
Recruitment
­ Recruitment through recruiting agents
­ Recruitment utilizing direct recruiting system
Training/Education
­ Planning and implementation of training programs
Labor management
­ Salary and bonus calculation (outsourcing)
­ Social insurance, inhabitant tax, year-end adjustment procedures (outsourcing)
­ Initiation and termination procedures
­ Attendance management (using a web-based system)
­ Revision of employment regulations (outsourcing)
­ Health and welfare benefits, medical examinations
­ Labor issues (harassment, whistle-blower system, etc.)
Personnel System
­ Operation and revision of personnel evaluation system
­ Preparation of materials for evaluator meetings
­ Headcount planning and personnel cost planning, forecasting and management

給与

年収 800万円 〜 1,300万円

雇用形態

正社員

応募条件

Education & Experience
­ 7+ years of experience and skills in all aspects of financial and accounting operations (required)
­ Solid accounting/finance skill, a must
­ Experience in FP&A (management accounting) required
­ English (business level) required
­ Japanese naitive level
­ Experience in finance reporting to home country as a finance manager in a foreign business company

Knowledge, Skills & Abilities
­ High communication skills for smooth cooperation with internal and external parties
­ High motivation and ability to propose new frameworks, systems, etc. (Flexibility is welcome) to achieve economic improvements.
­ Ability to consider and implement solutions to individual practical issues (light footwork is welcome)

英語力

中級(ビジネス経験)

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経理財務職関連:職務経歴書の書き方

人事職関連:職務経歴書の書き方

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案件タイトル

○外資金融○ FP&A(+HR)シニアmgr~ディレクター

案件番号

165978 / 000-165944

勤務地

東京都千代田区

案件URL

https://www.aegis-japan.co.jp/job/165978/

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