財務、会計、税務、経理/東京23区の転職求人一覧

•Contribute to creating the annual audit plan by identifying key risk areas.•Oversee and conduct independent evaluations of operations and activities.•Review internal controls related to significant incidents.•Monitor management's progress on agreed-upon improvements regularly.•Ensure compliance with audit methodology and quality standards.•Build positive relationships with management.•Fulfill other duties as needed.•Manage internal audit team.

●Directing financial planning and strategy●Analyzing and reporting on financial performance●Analyze and improve operational efficiency of the company●Preparing forecasts and comprehensive budgets●Training department staff●Reviewing departmental budgets●Assessing, managing, and minimizing risk of reports●Analyzing complex financial data●Managing internal controls related to Business Control department●Evaluate soundness of business incentive/campaign schemes●Collaborate with other department regarding Ad Hoc projects#LI-Hybrid

日本発、国内外で成長中のコンサルティングファームでのパートナーとして以下の様な領域でビジネスを牽引する方を募集します。■ 財務・会計・FP&A■ 経営企画・IPO・M&A■ 組織開発・HR■ IT・PMO#LI-Hybrid

•Project Management: Lead the planning, management and monitoring of key projects and initiatives across various business organizational bodies. Defining scope, building and managing project plans & timelines and resourcing; defining and managing the delivery/execution of deliverables/work products and the management of key risks & issues.•Change Management: Develop and implement change management strategies to facilitate organizational change; including change impacts; change agents/networks; change readiness; training and communications plans to enable successful delivery and adoption of initiatives•Project Delivery: Undertake work product delivery within the project – create tangible deliverables (design documents; governance/stakeholder materials; communications; training materials) to support active delivery of the project•Stakeholder Management: Seek alignment with project stakeholders to ensure alignment across all key audiences; mana

【グループ資本政策 】 総株主還元政策（配当・自己株式取得）、最適資本構成の企画立案、中期経営計画企画立案【国内外グループ会社資本管理 】 国内グループ会社、海外子会社の資本政策にかかる方針の企画・立案・執行【資本・負債調達 】 最適資本構成を実現するための調達方法の研究と実行、 SDGs 債やデジタル債等の先進的な調達手段の研究と実行【負債ステークホルダー・リレーション 】 債券投資家・金融機関（都市銀行・地方銀行・その他金融機関）・格付機関とのリレーション政策企画・立案・執行【財務データマネジメント 】 財務データ活用のための仕組み作りと集積されたデータの分析と活用【その他 CFO の業務執行支援 】 ESG と財務施策とを両立するサステナブルな財務施策の企画、 同社グループ保有資産の活用、金融商品を使ったバランスシート活用、各種財務フィージビリティスタディ・シミュレーション#LI-Hybrid#LI-KN

M&Aにより取得した海外子会社や自社設立した子会社を主に会計面から管理・サポートする業務を担っていただきます。他部署と兼任して業務を行うメンバーもおり、チーム編成は流動的で、専門知識をもつプロフェッショナルが案件ごとに業務を遂行していくイメージです。また、将来的には北米・豪州の地域統括会社や買収子会社の会計・財務ポジションへのアサイン可能性もあります。会計のご経験があって、海外経験や海外事業に興味のある方、大歓迎です。・海外事業会社に関わる会計関連全般・連結決算・分析・会計管理・分析・財務企画・財務DD（M&A時）・海外事業に関する経営管理・経営報告#LI-Hybrid

グループ全体の財務活動の企画立案、資本政策、資産・負債管理、資金調達（社債、銀行ローン等）業務をご担当頂きます。#LI-Hybrid#LI-KN

The risk & audit head supports the Japanese management team in securing the „in-control‟ position of the company by managing the overall internal control framework, providing the necessary tools and support and delivering assurance on selected areas. In addition the department conducts special assignments on request of the Japanese management team.● Overall coordination of the risk and controls reporting cycle for Japan● Being a key contact person for the external auditors, including scoping and planning with the external auditors● Close cooperation with the senior management team for Japan regarding the key risk areas for the business● Execution of special assignments, including fraud investigations● Participation in high level risk management projects● Drive and initiate Japan-wide projects to build the profile of audit in each of the Japanese business lines● Support implementation of global control framework, facilitate self-assessment of

- 内部監査室のマネジメント- 内部監査・内部統制の計画立案と実行- 全社の内部管理フレームワークの強化- 監査法人対応

F&A houses a variety of roles from FP&A / Controller, to Accounting, Tax, and Treasury/AR, offering a wide variety of skill and career development opportunities. Japan E-Commerce Finance Controller works to support one of the growing Japan business segment. S/he will be the primary finance partner to the segment GM helping drive business growth and in particular leads the financial planning process. S/he champions the business process control (discipline and framework), drives effectiveness and efficiency in reporting/analysis, providing timely and high-quality financial support to enable sound business decision making.•Responsible for providing accurate and timely data/analysis to keep management up to date, drawing on a cumulative knowledge base from previous experiences to execute an appropriate course of action.•Partners with business leaders, developing financial strategies / solution in order to maximize business opportunity, improving