Description
**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
