|部署・役職名||Manager Financial Control|
Reporting to Head of US Reporting ＆ Quality Control, Manager Financial Control will oversee internal control over financial reporting （ICFR） for US GAAP （SOX） and J GAAP （J ICFR） for the group companies. Manager Financial Control will work closely with internal and external stakeholders, providing coordination and driving efforts to ensure ICFR is properly implemented and functioning across the financial reporting processes for Japan business.
Driving efficiency improvement and close process acceleration are key priorities for Finance, and this role will play an important contribution to achieving these objectives.
This position offers an excellent opportunity to gain experience working with the complex processes of a large global leading company and understanding of end－to－end processes for Japan business.
Assist Management （all 1st line stakeholders） in compliance with the ICFR
Coordinate all ICFR matters on behalf of Management
Assist Management on all activities of the ICFR cycle
Assist Management in the development and monitoring of remediation/action
plans for identified control deficiencies
Coordinate ICFR inquiries with IAG, FCU and PwC
Perform ad－hoc quality control procedures
Keep track of expense for Japan ICFR activities
Support various financial initiatives
Process engineering skills （preferred）
Comprehensive knowledge of ICFR framework, in particular SOX
Knowledge of both US GAAP reporting and J GAAP reporting
Strong verbal and written communication skills in both English and Japanese
Ability and willingness to communicate and work with stakeholders, both internal and external.
Ability and willingness to communicate with overseas stakeholders and represent the Japan business on a global basis
Ability to work across the functions
Adaptability to multi－cultural and diversified working environment
10 years or more experience in ICFR function or audit function