● Assist the Senior Manager in defining and developing, and take charge in documenting and implementing company business plan and procedures , to achieve operational goals and financial objectives.● Instruct, and coordinate the monthy PDCA of the company business plan with each departments , in order to achieve business plan KGIs/KPIs of the company, and KPIs of each department● Assist in documenting, and implementing business plans and procedures to achieveoperational goals and financial objectives.● Prepare report for monthly analysis for project and segment management of project’s actual spend versus planned spend.● Plan, create and implement the company annual budget and allocation of budget to each department, following the direction made by the MD.● Instruct, and coordinate the monthy PDCA of the company budget plan with each departments , in order to achieve budget plan KGIs/KPIs of the company, and KPIs of each department● Assist in planning, creation, implementation of annual budget and its allocation to eachdepartment.● Coordinate and collect information from internal departments to prepare annual budget.● Assist department heads to provide required data for preparing annual budget.● Prepare budget/forecasts and managerial reports (actual vs. budget/forecast withsupporting analysis), including budget/ forecast for board meetings and investor updates.● Assist the management in risk and compliance management, corporate governance, legal processes, and IP.● Plan, implement and oversee overall accounting and cost accounting strategy.● Manage and oversee the day-to-day accounting activities, month-end and year-endclosing and reporting.● Manage the general office ledger.● Manage budget and cash flow.● Monitor and analyze accounting data.● Set up and monitor accounting KPIs.● Regularly produce financial reports in accordance with Japanese Commercial Code.● Regularly produce monthly a management report.Other
経営幹部・経営企画 > 経営企画 > 事業企画
その他(電気・機械・自動車関連メーカー)
Essential Skills● Degree in Accounting or Finance.● Understanding and knowledge of accounting principles including IFRS, practices, standards, laws and regulations.● 3+ years of team management experience.● Excellent computer skills in MS Office.● Excellent knowledge and experience with accounting software and databases.● Ability to multi-task.● Critical thinker with problem-solving skills.● Ability to work together within a diverse team.● Good time-management skills.● Great interpersonal and communication skills.● Ability to communicate in English, TOEIC, 600+.Desirable skills 【必須(MUST)】● Degree in Accounting or Finance.● Understanding and knowledge of accounting principles including IFRS, practices, standards, laws and regulations.● 3+ years of team management experience.● Excellent computer skills in MS Office.● Excellent knowledge and experience with accounting software and databases.● Ability to multi-task.● Critical thinker with problem-solving skills.● Ability to work together within a diverse team.● Good time-management skills.● Great interpersonal and communication skills.● Ability to communicate in English, TOEIC, 600+.Desirable skills● An MBA or CPA degree.● 5+ years of team management experience.● Ability to communicate in English, TOEIC, 700+.
400万円~600万円 salary range:4-6M JPY
リーダー
正社員
東京都
Confirmation required
Space-related business
2015年1月13日
2名(紹介部門2名)
人と企業の『価値向上』が私達の価値です。
自己PR 長年の経理財務部長、CFO等の経験から管理業務全般(特に経理・財務・経営企画業務)について的確なアドバイスやキャリアプランを一緒に考えることが出来ます。また中小・ベンチャー企業、上場企業の経営者とのネットワークに加え、監査法人、証券会社、ベンチャーキャピタル、PE、印刷会社、信託会社等との密接な関係を通じて優良な案件をご紹介することで経理・財務・経営企画、人事・総務系、監査役、CFOの方々を強力にサポートすることが出来ます。2017年3月には日本公認会計士協会の組織内会計士を対象に会計士のキャリアについて講演。2019年7月には「CFOの履歴書」という本を出版。2019年12月には日本CFO協会でCFOについて講演。CFOを目指す方はぜひ転職に限らず、相談も歓迎ですので遠慮なくお申し出ください。
Business Planning & Finance – Asistant Manager
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