Finance accounts & management control

社名非公開. 職種: 財務、会計、税務、経理. 業務内容: Direct Responsibilities•Perform 2nd level check of monthly expense booking by Accounts Payable/Human Resources teams.•Perform in-depth analysis of direct/indirect costs and headcounts. Be accountable for actual evolution and actual vs budget variance.•Deliver management accounting results for local execo meetings on a regular/ad-hoc basis.•Contribute to budget/forecast exercise by inputting direct cost and cost allocation keys.•Ensure accountability of the Japan budget at entity and cluster level.•Be fully accountable for expenses, particularly staff costs, IT costs, offices & premises costs, SLA charges.•Monitor reasonableness of inter-company cost recharges (SLA).•Maintain the quality of output by offshore teams.•Respond to inquiries/requests from various stakeholders.•Manage inquiries/requests from internal/external auditors, inspectors and local regulators.•Support managers to monitor/run day-to-day activities.Contributing Responsibilities•Front local business partners for management accounting related subjects.•Provide added-value service to stakeholders as a Finance expert, including insightful analysis, accounting related advice and effective solution proposals.•Partner with local/offshore Finance teams to work on issues, corporate projects and initiatives.•Work harmoniously with processing functions (AP/HR) and support them for accurate booking in a timely manner.•Identify the potential areas for process improvement and take initiative to move into action.•Contribute to enhancement in control framework.