【企業の特徴】

■マーケットリーダー的企業で安定就業
業界内のリーダー的企業ですので、安定した経営基盤を持ち、長期的に安心して働ける環境が整っています。

■ビジネスパートナーとしての活躍
経理財務は2名体制+海外のシェアドサービスとなります。会計の日常業務の多くは部下のスタッフとシェアドサービスにて対応をしているため、本ポジションにはFP&A業務、ビジネスパートナーとしての業務に注力頂けます。

■長期的な引継ぎサポート
前任者はグループ企業へ異動をするだけなので、継続的にコンタクトが取れることで転職後の引き継ぎをスムーズに進められます。

■好アクセス＆在宅勤務
週2～3日の在宅勤務が可能、かつ都内でも比較的アクセスの良い最寄駅がございますので、通勤の負担が軽減できます。

Responsibilities

– Prepare annual sales budget and align annual strategies
– Provide and present monthly business review and forecast reports
– Review and analysis of operational cost center and improvement
– Drive KPIs to meet business goal and operational excellence with sales managers
– Lead shipment delivery and backlog management to achieve sales forecast
– Lead working capital management with managing account receivable and inventories
– Manage credit risk of distributors and review annual collaterals of channel partners
– Involve order management process for sales team
– Manage monthly financial report and closing with APAC shared service and local finance
– Manage all accounts reconciliation and perform annual balance sheet review
– Manage local statutory and tax reports
– Understand transfer pricing concept and support to prepare annual transfer pricing report with external counsel
– Experience to follow up the Customs audit investigation and Corp tax audit investigation
– Manage Standard of Conduct Compliance and Internal control based on policies
– Perform business risk screening of business partners
– Involve review process for any contracts, agreement, and NDA by sales team with company legal counsel

Qualifications

– 10+ years of finance experience as a well-rounded leader (Accounting + FP&A + Compliance)
– 3+ years of managerial experience
– Business Partnering skill with effective communications to influence senior level in a dynamic environment
– Business level English
– Good knowledge of ERP systems, Proficient in Excel