Tokyo, JPN
10 days ago
Finance Compliance Manager
**Position Summary** We are seeking a detail-oriented and proactive Finance Compliance Manager to oversee and enhance compliance and Internal Control across End-to-End processes which include Procure-to-Pay (P2P) and Travel & Expense (T&E) processes. This role will ensure adherence to internal policies, regulatory requirements, and global finance standards, while driving continuous improvement in financial operations and controls. **Key Responsibilities** + Monitor across End-to-End processes including P2P and T&E processes, identifying non-compliant activities and implementing corrective actions. + Supervise timely and accurate execution of financial accounting, including both statutory reporting and US GAAP. + Provide financial and business support to local teams and the JAPAC Hub. + Represent country-specific finance issues in JAPAC-wide discussions and initiatives. + Ensure compliance with corporate and local financial policies and guidelines. + Collaborate with internal and external advisors to resolve fiscal and regulatory issues. + Advise senior finance leadership and business stakeholders on financial and compliance matters. + Oversee quality control and process monitoring for finance operations. + Support internal and external audits, ensuring readiness and timely response to audit requirements. + Maintain daily operations in accounting and tax, including journal entry reviews, inventory analysis, transfer pricing, and consumption tax compliance as needed. + Review and improve accounting and tax processes to enhance efficiency and reduce costs. **Qualifications** + Bachelor’s degree in Accounting, Finance, or related field + Minimum 5~7 years of experience in finance, accounting, or compliance roles. + Strong knowledge of End-to-End processes, internal controls, and financial regulations. + Experience with ERP systems and financial reporting tools. + Excellent analytical, communication, and stakeholder management skills. + Demonstrated capability to learn quickly, being open and flexible to changes, in a multinational environment + Working knowledge of IT system (including demonstrated capability of SAP, Excel, Word, PowerPoint) + Thrive in ambiguous situations and team environment, and adapt to work in a start-up, evolving environment and dynamic organization + Fluent in English and Japanese both in oral and written communication **Preferred Requirements** + CPA or equivalent certification + Experience in an international finance department + Experience in Pharmaceutical Industry preferred but not a must + FP&A experience preferred but not a must
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