非公開
海外上場企業の日本法人でのファイナンスマネージャーポジションとなります。
今まで海外で行っていたファイナンスポジションの国内移管となります。
【具体的には】
財務会計（メンバー1名）、ファイナンス責任者として海外レポートも含め
幅広く対応いただきます。
・財務会計：AP、AR、月次・年次決算関連（メンバー1名、会計事務所連携あり）
・予実管理
・ファイナンス関連
・本国レポート
Specific Tasks
· Ownership of the monthly reporting, managing deadlines, and providing variance analysis.
· Key point of contact for finance within the company and head office.
· Commercial analysis of financial information.
· Provide support to half-year audit review and year-end audit for the Group and manage the
local audit process.
· Prepare and/or review balance sheet reconciliations and supporting schedules including
Strictly Confidential
maintenance of fixed asset registers and IFRS16 leases.
· Supervise junior finance team members in resolving more complex issues.
· Check and authorize vendor and payroll payments.
· Identifying areas of potential risk, under-performance, improvement, and other opportunities,
and working with other areas of the business to mitigate or promote these.
· Identifying business risks and proactively managing these.
· Feeding back results of analysis to the wider operational business and ensuring the
continuing improvement and value of the business.
· Preparation of annual budgets and forecasts.
· Assisting with the Annual Statutory Reporting when required.
· Assisting with the preparation of information for tax returns.
· Ad hoc analysis and projects.
· Follow up on data that still needs to be managed, such as corrections due to data transfer
from the old company to the current company.
· Developing accountant subordinates
【働き方】
・リモート勤務：出社
・フレックス：導入
、