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Hiring Company | 外資系ファーマ |
Location | Tokyo - 23 Wards |
Job Type | Permanent Full-time |
Salary | 9 million yen ~ 12 million yen |
【求人No NJB2234658】
■Summary:
国内で複雑な分析、レポーティング、予測その他を使用してビジネスをサポートし(典型的に非常に大型から大型の収益)、専門員のアドバイスをコアFSCプロセス/エリア/テクノロジー内で提供する
■Your responsibilities include but are not limited to:
・ Understand NFCM SOX 404 and local regulations and ensure compliance with those requirements
・ Implement end to end process walkthroughs to gain deep understanding of process
・ Independently test effectiveness of NFCM controls
・ In coordination with the control owner ensure a timely reporting of control deficiencies to regional /global team members and providing clarity over remediation actions.
・ Liaison with key partners including Control Owners CFO FRA Head and Group Financial Controls Compliance (GFC C)
・ Ensure transparent reliable and agile customer management as a financial risk management experts / advisors
・ Identify potential risks and opportunity for simplification recommend controls or business operational improvements
・ Raise awareness of risks in the organization
・ Support Internal and external audits requirements as needed
・ Proactively leverage technology including automation
・ Follow and implement global finance process improvement initiatives sharing leading practices
Minimum Experience Level | No experience |
Career Level | Mid Career |
Minimum English Level | Business Level |
Minimum Japanese Level | Native |
Minimum Education Level | Bachelor's Degree |
Visa Status | Permission to work in Japan required |
■Education:
・ Bachelor degree in Accounting Economics or Financial related.
■Qualifications:
・ Accounting/Compliance certification including CPA JP / US
■Work Experience:
・ Experience with Audit and Internal Controls in Big4 audit firms ・ minimum 5 years
・ Work experience in a multi national matrix organization
■Skills:
・ Project Management skill
・ SAP knowledge will have added advantage
・ Soft skills: Great in communication Team collaboration Proactive Flexible Influence Resiliency
■Language:
・ Native level in Japanese and Advanced level in English
Job Type | Permanent Full-time |
Salary | 9 million yen ~ 12 million yen |
Work Hours | 09:00 ~ 17:45 |
Holidays | 【有給休暇】有給休暇は入社時から付与されます 入社7ヶ月目には最低10日以上 【休日】完全週休二日制 土 日 祝日 GW 夏季… |
Industry | Pharmaceutical |
Company Type | International Company |