Jun Oyama

Back Office Management for IPO Preparation:

• Establishment of a management framework for the back office department in anticipation of an IPO.
• Acceleration of monthly financial closing process and enhancement of numerical accuracy.
• Optimization of accounting system operations.
• Implementation of payroll calculation and attendance tracking systems.
• Execution of shareholder general meetings, and board of directors meetings.

• Oversight of Monthly/Annual Financial Closing Activities
• Fund raising (Debt Financing), Cash Flow Management
• Formulation of Annual Budget Creation Strategy, Development of Long-Term Business Plans
• Budget vs. Actual Analysis, Reporting to the Board of Directors
• Implementation of Accounting Systems

• Overall responsibility for creating monthly, quarterly, and annual financial statements for the head office.
• Consolidated financial reporting (reporting to DENSO headquarters).
• Overseas subsidiary management.
• Tax declarations including corporate tax and consumption tax.
• Formulation of annual profit plans and budget-to-actual analysis.
• Internal control and internal audit based on the J-SOX Act.

From October 2014 to February 2019,

Secondment to local subsidiary in Thailand

Position: General Manager of Business Planning