Associate Analyst Controllership

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profile Job Location:

Toyohashi - Japan

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

JOB SUMMARY


Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards at country regional plant and distribution center levels. Reviews evaluates develops implements maintains and verifies internal and operational controls for processes systems financial statements journal entries and reports as per internal audit and government standards. Identifies gaps in internal controls for business procedures processes and systems and initiates appropriate corrective actions. Ensures all process documentation across the organization is regularly reviewed and updated. Coordinates with external auditors as needed to prepare management evaluation certificates of internal controls under SOX404.

Scope of Responsibility
Follow the project policies of own department and be responsible for your own performance.

Supervisory Responsibility
As a project team member responsible for mentoring and supporting less experienced colleagues.

Independence
Strict supervision and guidance is needed.

REQUIRED SKILLS FOR GPS(Common Skills)
Knowledge and Technical Skills: Possesses specialized knowledge in their role and is capable of executing standard processes associated with it.
-Solving Ability: Able to resolve standard issues that span multiple functions using existing procedures.
Skills: Capable of exchanging information directly with the teams involved in the operations and confirming their understanding through questions.
Understanding and Influence: Able to apply general business knowledge gained through education and past experiences.

DUTIES & RESPONSIBILITIES
Familiarize with financial control and compliance concepts practices and methods. Under supervision perform standard controllership tasks including testing financial/operational controls collecting/validating financial records for legal/regulatory compliance collecting/validating operational records for company policy/procedure compliance summarizing and preparing findings/reports building good relationships with accounting internal audit financial systems and other finance departments proactively learning regulatory standards/accounting practices/SBD finance policies and supporting special projects.

We Dont Just Build The World We Build Innovative Technology Too.

Joining the Stanley Black & Decker team means working in an innovative tech-driven and highly collaborative team environment supported by over 43500 professionals in 60 countries across the globe. Here youll get the unique chance to impact some of the worlds most iconic brands including STANLEY TOOLS DEWALT CRAFTSMAN MAC TOOLS and Black Decker. Your ideas and solutions have the potential to reach millions of customers as we work together to write the next chapter in our history. Come build with us and take your career to new heights.

Who We Are

Were the Worlds largest tool company. Were industry visionaries. Were solving problems and advancing the manufacturing trade through innovative technology and our Industry 4.0 Initiative. We are committed to ensuring our state-of-the-art smart factory products and services provide greater quality to our customers & greater environmental and social value to our planet. We are unique in that we have a rich and storied history dating back to 1843 but that hasnt stopped us from evolving into a vibrant diverse global growth company.

Global Benefits & Perks
Youll be rewarded with a competitive salary plus receive entitlements and benefits unique to your country of hire.

What Youll Also Get

Career Opportunity: Career paths arent linear here. Being part of our global company with 60 brands gives you the chance to grow and develop your skills along multiple career paths.

Learning & Development:
Our lifelong learning philosophy means youll have access to a wealth of state-of-the-art learning resources including our Lean Academy and online university (where you can get certificates and specializations from renowned colleges and universities).

Diverse & Inclusive Culture:
We pride ourselves on being an awesome place to work. We respect and embrace differences because thats how the best work gets done. Youll find we like to have fun here too.

Purpose-Driven Company:
Youll help us continue to make positive changes in the local communities where we work and live as well as in the broader world through volunteerism giving back and sustainable business practices.


Required Experience:

IC

JOB SUMMARYEnsures the effectiveness of internal controls in compliance with corporate objectives and government standards at country regional plant and distribution center levels. Reviews evaluates develops implements maintains and verifies internal and operational controls for processes systems fi...
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About Company

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Headquartered in the USA, Stanley Black & Decker is the world’s largest tool company with 50 manufacturing American facilities and more than 100 worldwide.

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