Job ID : 921967 Date Updated : November 14th, 2019
世界最大級のグローバル小売チェーン/ライフワークバランス

【Walmart】Controllership Manager

Hiring Company Walmart Japan / Seiyu GK
Location Saitama Prefecture, Warabi-shi
Job Type Permanent Full-time
Salary 9 million yen ~ 13 million yen

Job Description

1. US and Japan GAAP Financial Reporting and Analysis

  • Drive adherence to local and Walmart Global Financial Governance policies in order to maintain accurate and effective Real Estate accounting processes
  • Drive all Real Estate/Fixed Asset reporting analysis for presentation and review to the market Controller, CFO and CEO
  • Partner with the Financial Reporting to ensure timely delivery of all reporting requests including, but not limited to, Securities and Exchange Commission (SEC) reporting, monthly financial package reporting and account reconciliation review reporting
  • Collaborate and liaise with cross-functional teams, in particular Walmart Japan Finance Planning & Analysis team (FP&A), to ensure the appropriate period end financial close process is completed effectively and in an effective manner
  • Partner with Financial Reporting to assist with statutory audit and local statistics reporting in the area of Real Estate to ensure full compliance with no delay 
  • Partner with Financial Reporting to liaise with both internal and external auditors to resolve issues related to Real Estate reporting and controls  
  • Oversee and enhance the Real Estate accounting reconciliation process and quality
  • Drive improvement related business objectives and internal customer needs (specifically in the area of Real Estate), implementing new business strategies and plans, and evaluating operational processes. Further promote a customer-focused environment while ensuring strict compliance with applicable accounting standards and Global policies

2. US and Japan GAAP Financial Consolidation

  • Support Japan Controllership Consolidations team in ensuring that Walmart Japan and underlying Real Estate transactions are recorded in an effective, accurate, and timely manner in accordance with all local statute and relevant GAAP (Japan and US) pronouncements
  • Support Japan Controllership Consolidations team in the production and delivery of the relevant monthly US and Japan GAAP financial statement areas, ensuring they are performed in a timely, effective, accurate, and efficient manner to meet all reporting deliverables 

3. Accounting Policies

  • Understand Walmart accounting policy and oversee Real Estate accounting policy lead (technical lead)
  • Market technical lead to ensure local Real Estate practices are in line with Walmart accounting policy and properly documented.
  • Market technical lead to review, or document, draft Real Estate policies submitted for review by Corporate
  • Market technical lead responsible to understand local, and other, statutory Real Estate policy changes as they arise
  • Market technical lead to ensure local business is made aware of upcoming Real Estate policy changes and impact is accurately forecasted.

4. People Leadership/Support Global Controllership Organization Effectiveness

  • Develop team members (manage objectives and offer advice)
  • Ensure ethical guidelines thoroughly
  • Understand and partner with the Assistant Controllers of Financial Reporting and Consolidations and Shared Services to drive Global Controllership initiatives both in the area of Financial Reporting, Consolidation, Real Estate, Fixed Assets and other Finance areas
  • Understand and partner with the Assistant Controllers of Financial Reporting and Consolidations and Shared Services to drive organizational change that maintains an effective Global Controllership team that aligns with a global functional design
  • Liaise with Walmart Global Finance and Controllership teams, and local leadership team, to assist with driving the effective implementation and sustainment of any Walmart Global accounting and finance initiatives (e.g., SAP implementation, HFM, ABS, etc.)
  • Ensure that local Company associates are provided technical guidance on local GAAP, U.S. GAAP, and Global Accounting Policies by assisting with education on current GAAP concepts, evaluating and identifying solutions to technical or routing accounting issues, and researching and providing input on complex accounting matters

General Requirements

Minimum Experience Level Over 3 years
Career Level Mid Career
Minimum English Level Business Level
Minimum Japanese Level Business Level
Minimum Education Level Bachelor's Degree
Visa Status Permission to work in Japan required

Required Skills

Job Requirements

Japan CPA (MUST)

US GAAP knowledge

Japan GAAP knowledge

Accounting experience in Real Estate Industry or experience in lease accounting

Job Preferences

US CPA or Charted Accountant

Business level English and Japanese

Accounting/Controllership experience, preferably in a fortune 500 corporation overseen by a US parent company

 

Job Location

  • Saitama Prefecture, Warabi-shi

Work conditions

Job Type Permanent Full-time
Salary 9 million yen ~ 13 million yen
Salary Bonuses Bonuses paid on top of indicated salary.
Work Hours フレックスタイム(5:00~22:00の8時間労働)
Holidays 所定休日:年間122日(うち1日はアニバーサリー休暇)、計画年次:年間10日+取得目標4日
Job Division Global Controllership Organization
Hiring Company Information

Walmart Japan / Seiyu GK

【Walmart】Controllership Manager - 921967

Company Details

Company Type Large Company (more than 300 employees) - International Company

Company Description

ウォルマート・ジャパン/西友は、親会社ウォルマート社の理念「Every Day Low Price(毎日低価格)」のもと、そのミッションである、"Saving people money so they can live better."、「お客さまに低価格で価値あるお買物の機会を提供し、より豊かな生活の実現に寄与する」の実現を目指します。

ウォルマート・ジャパンについて

西友は1963年に設立されて以来、日本全国にスーパーマーケットを展開しています。

2002年にウォルマート・ストアーズ社(現:ウォルマート社)と業務提携を締結、2008年に完全子会社化。

世界最大の小売業であるウォルマートの一員として、企業理念である「Saving people money so they can live better.(お客さまに価値あるお買物の機会を提供し、より豊かな生活の実現に寄与すること)」を目指しています。