Internal Controls Manager - Consumer Goods Company

勤務地 Tokyo, Japan
職種 正社員
給与 ¥8000000 - ¥13000000 per annum
専門 経理・財務,
Sub-specialization 内部監査/内部統制,
お問合せ Andre Schuetz
参照 JO-1811-406228
see Andre's jobs

[Company Summary ]
Global Consumer Goods Company

[Responsibilities]
Internal Control Hot-Line
・Provide U.S. Accounting Standard consultation, Control & Compliance consultation, and process improvement consultation to CFO and BU associates

CAD Audit Management
・Being a single point of contact for CAD audit and manage CAD audit smoothly with minimal issues. In addition, being responsible for implementing management action plans for all identified issues.

Bottler Audit Management
・Lead bottler audit for validation of revenues, DME and capital support, and discuss audit findings and negotiate cash refunding with bottlers

Agency Audit Management
・Lead agency audit for Japan BU and negotiate management action plan with agencies to solve audit issues

Information Protection Audit Management
・Lead Information Protection Audit for Japan BU and ensure management action plan for audit identification is timely executed

[Requirements]

  • Related work experience:
  • 5 + year financial accounting experience with deep understanding of US GAAP
  • 5-10 year approx. full-time working experience required
  • Excellent leadership skill required
  • Effective communicator with excellent presentation skills and ability to transform numbers into insightful financial information
  • Excellent project management skills

Language

  • Fluent in both Japanese and English

Minimum Educational Requirements:

  • Bachelors Degree or University with preference Finance and or Accounting major
  • U.S. CPA or equivalent
  • External audit firm work experience or CAD experience
  • Experience in bilingual environment is plus

[Employment Type]
Full Time Employee

[Work Location]
Tokyo

[Salary]
8 Million Yen ~ 13 Million Yen
(Experiences and skills will be considered)


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