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Financial Reporting Advisory - Digital


勤務地: 日本
給与: Negotiable
職種: 正社員
専門: Consulting & Professional Services
参照: BBBH42126_1669707581
No consultant assigned to this job.

[About FRA]
FRA (Financial Reporting Advisory) provides a variety of advisory services, mainly in the area of ​​financial accounting, mainly to major corporations and financial institutions. In addition to accounting-related services such as financial report preparation support based on IFRS and USGAAP, IFRS introduction support, and internal control development support, we support risk data preparation and business transformation by utilizing digital technology in response to the globalization of financial institutions and changes in the business environment.

[About the FRA Digital Team]
FRA has traditionally used its strengths in expertise in accounting, internal control, and risk management to propose issues to the management of financial institutions and business companies, formulate ideal business images, and transform operations. We have been providing advisory services focused on the upstream part of projects, such as providing direction and support for defining business requirements from the standpoint of the user department when system development is involved. With the recent evolution of digital technology, in addition to conventional business advisory services, support using digital tools and support with system development have become indispensable. In addition, there is an increasing need for data governance that efficiently collects and maintains reliable data that is useful for management decision-making and promotes its utilization. In the digital team, we provide services from a client-first perspective to the user departments of financial institutions and the finance and accounting departments of operating companies, while collaborating well with accounting personnel.

[Target business]
(1) Business process improvement advisory for the back office of financial institutions

  • Support for renewal of overseas accounting, information, and market systems
  • Support for sophistication of transaction banking
  • Support for visualization and operational efficiency improvement using process mining tools
  • Other operational efficiency support using digital tools

(2)General business company DX advisory for finance and accounting departments

  • Support related to the acceleration and sophistication of consolidated closing
  • BPR support related to the efficiency of settlement operations
  • Corporate treasury (fund management) sophistication support
    Support for rebuilding accounting processes

(3) Support for building data governance

  • Support for promoting data-based businesses
  • Support for improving the accuracy and efficiency of financial reporting/risk reporting
  • Data utilization and technology that contribute to the realization of management strategies

[Work flow / image]

  • The team does not develop systems or program. We stay close to the client's user department and provide advisory from the most upstream phase.

    ~The following is an example of the work flow~
  • Building business processes (creating business requirements, old and new business flow diagrams, etc.)
  • Creating business requirement definitions
  • Creating migration policies/migration plans
  • Creating user manuals
  • Excel, Development of EUC using Access, Tablaeu, Alteryx, etc. Creation of UAT policy/UAT plan, implementation of UAT
  • Create BCP (user)
  • Respond to authorities in system development
  • Formulate project plans and schedules, manage progress and issues, coordinate with system departments and vendors, run various meetings
  • Grand design of system, system architect