■ A/Fチームには2名のスタッフがおり、 BAAN ＆ Hyperionを使用します。（将来的にERP導入の可能性もあります）
－ Record and analyze the company's financial information.
－ Involved in the strategic planning or the development of new products.
－ Analyze and interpret financial information that corporate executives need in order to make sound business decisions.
－ Prepare financial reports for other groups, including, creditors, regulatory agencies, and tax authorities.
－ Review and monitor costs inherent in the business.
－ Financial forecasting and planning.
－ Perform variance analysis.
－ Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
－ Ensure an accurate and timely monthly, quarterly and year end close.
－ Ensure the timely reporting of all monthly financial information.
－ Ensure the accurate and timely processing of positive pay transactions.
－ Ensure the monthly activities are performed in a timely and accurate manner.
－ Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
－ Responsible to ensure capital investment is in accordance with approved guidelines, provide project completion tracking and management of cash flow for the year.
－ Coordinate annual budget, prepare monthly, quarterly and annual financial, forecasting activities and operational reporting and analysis.
－ Responsible for accounting and financial internal controls.
－ Responsible for HH.RR
－ Perform other functions and duties as assigned.
－ 10 years of progressive managerial and diversified experience in accounting, financial planning, foreign exchange, and treasury
－ Excellent communication skills and the ability to work across functional lines.
－ Excellent analytical skills and the ability to identify underlying factors to be able to suggest and implement solutions that result in process improvement and overall efficiencies for the business.
－ 4 Year Accounting Degree, Business Administration.
－ Working experiences in MNC.
－ An MBA is a plus.