• 日々の業務運用から中長期的な業務変革・ERP刷新まで、Financeの観点から事業運営を支え、「数字を通じて意思決定の質を高める」役割を担う • 製造領域における原価・収益性管理を軸に、Finance業務プロセスの高度化およびデータ活用を推進 • ERP(SAP)を中心とした業務プロセス変革においてFinance部門の代表として関係者をつなぎ、変化を現場に定着させる役割が期待される • 管理会計領域における業務プロセスの理解、改善検討、運用の定着支援 • 製造・生産領域における原価・収益性に関するデータ分析および示唆出し • 関係部門(製造、SCM、Finance、IT 等)と連携した課題整理、改善テーマ検討への参画 • ERP(SAP等)を活用した業務プロセス改善・高度化・刷新に関わる活動への参画 • Finance部門のキーユーザ的立場として、業務変更・システム変更時の調整および関係者支援 • 社内外のステークホルダーとのコミュニケーションおよび調整

• Provide high-level operational, administrative, and accounting support to Accounting and Finance • Assist with accounting processes, accounts payable, payroll administration, and contract management • Prepare journal entries, supporting documentation, and financial schedules • Monitor accounting records for completeness and accuracy • Support internal and external audits and budgeting activities • Assist with invoice processing and payment documentation • Research and resolve invoice discrepancies • Prepare spreadsheets and financial analyses for special projects

• Own customer billing end-to-end, including generating invoices and resolving disputes • Monitor accounts receivable, chase down payments, and work with sales team • Prepare bank payment runs and supplier payouts • Manage monthly sales commissions process • Support month-end closing tasks • Assist with insurance claims for damaged or lost equipment • Embrace technology to automate processes

• Lead the preparation and monitoring of the Annual Budget and its revisions (Forecast), analyzing variances (Actual vs Budget), identifying deviations and proposing action plans together with cost center managers • Act as the focal point with the partner accounting team; receive and audit the 'accounting kit' and trial balances to identify bottlenecks and ensure cost center classifications are 100% correct • Conduct studies and analyses on the impacts of the Tax Reform, supporting the adaptation of financial processes and internal controls, as well as incorporating regulatory effects into forecasts, budget, cash flow, pricing and business metrics • Ensure daily closing and reconciliation of cash flow in Omie, performing necessary manual updates and organizing allocations among departments and cost centers • Review the fiscal/tax structure to identify accumulated credits and lead renegotiations of fixed costs with market suppliers (software vendors, banks, etc.) • Identify opportunities to automate financial routines and budget validation through practical use of Artificial Intelligence and AI agents • Develop, automate and monitor financial and operational KPIs through unified dashboards (Excel/Power BI), delivering predictive insights to optimize margins • Develop policies, provide guidance and consultative support to managers and the executive team, translating complex data into executive management presentations