語学力を活かすの転職求人一覧

Lead fund administration for a prestigious global investment firm in Tokyo – a dynamic role offering excellent career growth.■About the companyJoin a leading global investment firm shaping the future of finance. We empower sustainable growth and deliver exceptional value through innovative strategies. Be part of a team that makes a tangible impact on the global economy.■RoleYou will be a key member of the investment operations team, responsible for the accurate and timely processing of fund administration tasks. You will ensure compliance with regulations and contribute to the smooth operation of the firm's investment funds. This role offers the chance to work with sophisticated financial instruments and contribute to a high-performing team.■Main tasks include・Lead the processing of daily fund transactions.・Reconcile fund accounts and identify discrepancies.・Prepare and review fund reports.・Ensure compliance with relevant regulations.・Collab

・各投資計画の基本計画作成に参画し、その後の基本設計、詳細設計、工事フェーズをスムーズに進捗させる。・特に大型プロジェクトの計画と実行を担当し、専門知識を有する外部リソースを適切に活用するとともに、グローバル標準プロセスに従い、プロジェクトをリードする。・堅牢なGMP/EHSコンプライアンスシステムを維持するために、必要なカイゼン活動や、GMP/EHS査察対応をリードする。・関連省庁への提出書類、消防への許可申請、コンプライアンスに関連する業務を管理する。・製造部門内の各部署、関係するGlobal組織との効率的な協業を行う。・完成図書、図面をはじめとした部内文書の管理。

・Oversee the Accounting and Billing system as the product owner, translating business needs into practical, efficient, and actionable IT strategies.・Manage and drive projects to successful, on-time delivery while maintaining high standards of quality.・Continuously stay informed about the latest SAP S/4HANA updates and explore ways to apply new features to enhance business performance.

Billing process – End to end process including managing amendments and below points・Incorporate mark-up changes, moving time to correct phase/matter;・Prepare email instruction to FM for splitting time/write down/write offs;・Update draft invoice to make sure changes are done correctly and send updated revised draft invoice to partners;・Prepare bill guide for finalising invoices once agreed by client and partner;・Prepare email to client and send finalised invoice and send hardcopy with cover letter by mail;・For new clients, provide client with relevant company and bank information, and obtain relevant documents for client to onboard to their Vendor listing; and For E-billing, liaise with client and team to onboard client on legal tracker; once Client ID is establish to send invoices for E-Billing team for uploading.Document management - update/ formatting (e.g. legal documents, BD documents such as CV updates)Run document comparison; convertin