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Corporate Function: Finance Accounting Delivery

Top Tier Consulting Firm

職種アカウンティングマネージャー
給与 1200 - 600 万円
日付2017-03-22
業種コンサルティング
勤務地東京
求人番号Job-00029221

会社概要:

This is one of the top consulting companies worldwide, and they strive for talented individuals. No consulting experience is required, if you have the interest and self-drive to work with top-class client companies and cutting-edge technology. The company works in multiple industries, with specializations in Finance, Healthcare, Manufacturing, and Media and others. Projects vary by client and span multiple technologies. They help clients in over 100 countries, and work to provide top-class services as a standard in all countries. As the business is growing, there is fast-paced career progression and a generally motivating working environment to grow in.

業務内容:

Job Summary

  • Accountable for leading the successful completion of workflow requests and for providing finance process support
  • Work for the CMT Japan Client Portfolio Finance Lead(CPFL) and liaise with the internal customer and the shared resource team to ensure successful completion of the activity and customer satisfaction
  • Assist customers by providing individualized attention, efficient service, accurate information, and timely follow up
  • Responsible for identifying, recommending, and assisting in the execution of process improvement program and continuous improvement initiatives in finance team
  • Execute operating unit and client group financial processes and policies
  • Work with other SPOCs in the team to share best practices and leverage synergies
 
Key Responsibilities
  • Understand planning requirements and develop planning and forecasting information (including revenue to CCI forecasting and maintenance of sold/ shadow backlog reports)
  • Drive the coordination, collation and interpretation of the monthly forecasts, quarterly forecasts and the annual planning cycle including integration into supply side forecasting, payroll affordability and upside / downside opportunities / risks
  • Develop, interpret and present financial reporting and commentary, identify issues that require further action including the production of appropriate analysis and interpretation of key sales, revenue, CCI, NCC and CI performance indicators
  • Oversee and/or mainten the organization database, including set-up of profit centers, cost centers and internal WBS elements (static, MD&I, M&O)
  • Supervise and assist in the consolidation of information for the monthly results commentary
  • Oversee the chargeable job setup process
  • Monitor and analyse contract financials within the portfolio
  • Monitor and analyse contract EAC changes
  • Report, analyse and consolidate forecasts for outsourcing contracts
  • Oversee and assist in cost management analysis activities
  • Monitor and clear suspense accounts
  • Monitor expense ledgers below client margin results; includes allocations, other direct non-payroll costs, and training
  • Monitor, analyse and follow-up on the working capital reports for management
  • Analyze and approve journal entries
  • Monitor customer service and accurate completion of work requests in a timely manner
  • This job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned
 
Relationships
  • Reports to:  CMT Japan Client Portfolio Finance Lead
  • Supervises:  Not applicable
  • External Relationships:  Japan CMT leadership, other groups within Finance & HR

応募条件:

Qualifications

  • Education:  Undergraduate or graduate degree in Finance or Accounting (Preferred)
  • Work Experience:  Management accounting (preferred)
  • Work Requirements:  Ability to work under pressure and to multi-task, awareness of cultural differences between various countries, attention to detail, ability to prioritize deliverables, development of finance personnel
Knowledge and Skill Requirements
Financial Skills and Competencies
  • Internal Finance Systems; Chart of Accounts; GAAP (Generally Accepted Accounting Principles); General Ledger; Recurring / Repeating Journal Entries; Working Capital Management;  Bill Rate / Cost Rate / Load Factor; Budgeting and Forecasting; Financial Analysis
Professional Development Skills
  • Microsoft Office (Excel); Oral and Written Communication; Teamwork and Collaboratiion
Language
  • English (Business)
  • Japanese (Business)


IGS Consultant

Cleone Mitsui

Financial Advisory

Tel: 03-6386-7116

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    新設部門のマネジメントを担って頂きます

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    業界トップサプライヤーにて経理人事マネージャー

    職種アカウンティングマネージャー
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    自動車部品の開発、ならびに製造における事業を主にとし、自動車のドアヒンジやハンドブレーキ等を取り扱っております。