【900～1200万円】Manager Financial Control Compliance （FC C）

【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

■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