募集要項
- 募集背景
- 欠員の補充
- 仕事内容
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- 自然素材で人体にも優しく、かつ高い効果を発揮する点でユーザーから強い支持を受ける消費財メーカーです。
- 英語の使用は読み書きメインの状態から入社頂けますので、スピーキング英語は業務を通じて自分のペースで慣れて頂けます。
- 経理財務は2名と少数精鋭のチームですので、Accounting業務をメインにFP&A業務もサポートをしながらスキルの幅を広げられます。FP&Aスキルをこれから伸ばしたい、もしくは勉強中の方もぜひご応募ください。
- 週2日程度の在宅勤務やフレックス勤務が可能ですので、時代の流れに沿ったワークスタイルをご利用頂けます。
＜業務内容詳細＞
- Prepare month-end closing (including journal entries), prepare monthly/quarterly reporting deck, review monthly financial closing balances for accruals & overdue
- Prepare annual accounts for submission to external auditors for year-end audit.
- Prepare tax submission in consultation with PWC US & transfer pricing study.
- Drive continuous process improvement in reporting and analysis of financial KPIs.
- Provide in-depth analysis and perspective on key customers/channels/brands and local spend areas, such as advertising, promotions/discount.
- Monitoring spends vs Budget / Forecast.
- Gross margin analysis & review improvement to gross margin performance including new items, promotion activities, discount, product mix, gross to net improvement, price increase etc
- Submit weekly cash flow forecast
- Partner with Finance Director in working capital reduction, DSO & Overdue improvement, Inventory, E&O and CAPEX
- Support Finance Director to prepare & submit financial forecast updates
- Partnering with sales & marketing team as well as cross-functional teams to drive growth & building blocks to deliver budget/forecast
- 応募資格
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- 必須
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- 5+ years of accounting experience working in a MNC environment
- Excellent verbal and written communication skills (both in Business English and in Japanese)
- Solid understanding of US GAAP, and Japanese GAAP and statutory requirements. J SOX experience a plus.
- Good skill of computer software (Advanced Excel is the must, Access users a plus)
- 歓迎
- - Business partnering experience
- 雇用形態
- 正社員
- ポジション・役割
- Finance Manager
- 勤務地
- Tokyo
- 勤務時間
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9:00 - 18:00（休憩1時間）
フレックス制度（コアタイム10~15:00）、週2日程度の在宅勤務が可能
- 年収・給与
- ～800万円（ご経験や現年収に応じて変動致します）
- 待遇・福利厚生
- 日本の労働基準法に準ずる
