Revenue Recognition Manager

2日前

Tokyo Siemens Healthcare K.K. Permanent

Contract Accouting

Job Level: PL6

Area of responsibility: Japan and Korea

Reporting: CSB, APJ

Role Description:

  • Specialist with profound skill in accounting, order backlog, CA's, CL's, revenue recognition and contract knowledge.
  • Responsible for postings from customer contracts in line w/ reporting guidelines (IFRS). Integrity of books and records.
  • Decision-maker and reviewer of the contracts (SD & RAR) in P58 from a financial perspective.
    • Description of Key Responsibilities & Tasks
  • Ensures compliant contract / order set-up and modifications in close collaboration with Contract Admin.
  • Upon customer order, perform POB determination check.
  • Generate transaction price allocation check (MEA)/ triggering of reallocations
  • Check SD vs. RAR contract set-up (incl. trigger)
  • Generate and process Revenue Accounting Contracts as well as respective approvals (SD & RAR); trigger posting of new orders and revenue.
  • On an ongoing basis monitor and reconcile value flows (revenue, order backlog, CA's, CL's) and ensure accuracy of books and records at contract level.
  • Review SSP price determination as well as all parameters relevant to revenue recognition (e.g. CPR efficiency).
  • Analyse deviations of contracts and take necessary corrections.
  • Review allocation of cost of goods sold (COGS) with respect to revenue recognition.
  • Perform active quantity management incl. cleansing transactions at month end.
  • Responsible for managing revenue deferrals, cost provisions and WIP inventory.
  • Monitor blocked contracts.
  • Terminate Revenue Accounting Contracts incl. final allocations, clearing of CA/CL
    • Strategic Priorities
  • Accurate books and records in line with IFRS15 requirements
  • Monitoring of balance sheet items at contract level (OoH, CA and CL)
  • Ensuring conformity with RIC controls with regards to revenue recognition
  • Financial forecast of revenue contribution margin at contract level
    • Stakeholders
  • Sales / Key Account Managers
  • DX OTO
  • DX Contract Admin
  • Accounting Hub
  • DX FI Head
  • DX FI BL Controller
  • DX CS FI
    • Decision & Approval Rights
  • All financial subjects relating to contract set-up and handling of SD & RAR incl. gatekeeper for activating SD and RAR contracts
  • Required contract modifications
  • Quantity changes (if and where applicable)
    • Output & Key Performance Indicators
  • Revenue Forecast quality (backlog)
  • Accuracy of CA/CL balances
  • Zero non-compliance findings of RIC control breaches
  • CPR efficiency reporting
    • 知識・経験・スキル
  • 5年以上の経理または関連する会計のプロフェッショナルとしての経験。(収益認識や保守契約に関わる経験、ヘルスケア業界経験があれば尚可。)
  • SAPおよびERPシステム導入経験もしくは使用経験
  • 契約管理や商談管理部門とコミュニケーションし、計上処理プロセスをリードする調整能力
  • 数字やデータを扱うセンスと、デジタルツールの知識があれば望ましい
  • 言語スキル:
  • 英語:ビジネスレベル(ドイツ本社、APJリージョナルと対応できるコミュニケーション能力が求められます)
  • 日本語:ネイティブレベル
    • 応募方法:
  • 履歴書、職務経歴書、英文CVをひとつのPDFにまとめてポータルにてご応募ください
    • 【雇用形態】正社員【勤務区分】在宅【契約期間】期間の定めなし【試用期間】6か月(条件変更無)【就業場所】本社【時間外労働】あり 【賃金】年収 万円(経験・スキルに基づき決定)【昇給】年1回(10月)【賞与】年1回(12月)【加入保険】雇用保険、労災保険、厚生年金、健康保険【休日・休暇】完全週休2日制(土・日)、祝日、メーデー(5/1)、年末年始 (12/29-1/4)、年次有給休暇、夏季休暇(6日)、子の看護休暇、介護休暇、保存休暇、ボランティア休暇(5日)、リフレッシュ特別休暇など【福利厚生】ベネフィット・ワン、慶弔見舞金、前払い退職金/確定拠出年金制度、総合福祉団体定期保険、財形貯蓄制度、福利厚生補助、乳がん検査補助、社内クラブ活動、提携保育園(本社ビル内)Req: 24H075

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