【公募提案準備段階】
行政（経済産業省、国土交通省等）が定める洋上風力関連の法規制・規定類、当社の洋上風力事業の各種計画、関係協力主体との調整状況等を理解し、公募に向けた準備を進める。
・再エネ海域利用法等に国が定める洋上風力事業者の要件等、政策動向と事業者の責務について正しく理解する。
・当社の洋上風力案件の事業戦略や進捗状況等について理解し、社内関係者等とともに公募に向けた戦略や工程等を構築する。
・社内技術チームや社外連携先による技術的検討状況（設計、施工、O&M等）について理解する。
・洋上風力事業に係るサプライチェーンの構築について検討する。
・社内開発担当による、事業計画地域の関係主体との協議、調整状況について理解する。

【公募提案書作成段階】
社内外のリソースを利用し、以下に示す公募提案書作成作業を担当する。公募提案書の締切までに組織、事業の強みを打ち出す提案書を社内外関係者と連携・協調して完成させる。
・事業全体のスケジュール
・洋上風力発電設備の構造
・施工計画
・工事工程
・運転及び維持管理計画
・電力安定供給と将来的な価格低減　等

【その他】
公募占用計画の作成・提出に関わる一切の手続きについて社内外関係者との協調のもと実施する。

【プロジェクト開発初期】
•風力発電所の建設に適したエリアの選定
•風力発電所建設用地確保のための戦略立案
•再エネ特措法の要件に基づく地権者からの同意書取得

【プロジェクト開発中期】
•地権者との土地契約
•環境影響評価などの現地調査や各種許認可対応

【プロジェクト開発後期およびそれ以降】
•土地登記の管理
•工事開始後(運転中を含め)土地契約の履行状況を管理
•地権者へ必要な連絡管理や地元対応

【Early Stage of Project Development】

•Selection of areas suitable for the construction of wind power plants
•Strategy planning to secure land for the construction of wind power plants
•Obtaining written consent from landowners in accordance with the requirements of the Renewable Energy Special Measures Law

【Middle Stage of Project Development】
•Land contract with landowners
•Field surveys, including environmental impact assessments, and various permits and approvals

【Final Stage of Project Development and Afterwards】
•Management of land registration
•Managing the performance of land contracts once construction has commenced (including during operation)
•Managing the necessary communication to landowners and local support

【Project Planning】
・Define contract’s structure that makes the project cost/risk effective.
・Support to create a detailed work schedule plan which identifies activities needed to be successfully completed to reach project success.
・Prepare estimation of costs and benefit according to the project schedule.
・Define allocation of team to perform follow up and execution of the project.
・Define primary and secondary objectives upon completion.
・Define incomes and expenses (Cash Flow) expected for the project.

【Contract Management】
・Support to manage negotiation with Contractor(s)
・Prepare execution schedule definition.
・Coordination agreement conditions between constrictors
・Define DOR for each contract without leaving and gap in the responsibilities.
・Support to map out liabilities of the different subcontractors and risk assessment.

【Construction Follow Up】
・Follow up of progress of the works and comparison with the planned schedule. Define protocols of communication (reports templates, communication system and organigram, etc.) with subcontractor and/or customer.
・Define files organization and coding to get appropriate file organization. ・Coordinate with Engineering team to define IFC drawings properly.
・Establish a communication schedule to update stakeholders (if applicable)
・Establish quality minimum requirements together with Quality Department to ensure that project meets the initial plan.
・Monitor expenses and compare with expected Cash Flow to minimize deviations and over costs.
・Monitor cash flow projections and report actual cash flow and variance. ・Prepare financial reports together with accounting department.

Plan the project
• Understand contract structure of the projects and scope of responsibilities.
• Create a detailed work schedule plan which identifies activities needed to be successfully completed to reach project success.
• Prepare estimation of costs and benefit according to the project schedule.
• Define primary and secondary objectives upon completion.

Contract
• Prepare execution schedule definition.
• Map out liabilities of the different subcontractors and risk assessment.
• Work closely with Legal department and Finance department to check contents of contract

Follow up the project
• Follow up of progress of the works and comparison with the planned schedule.
• Define protocols of communication (reports templates, communication system and organigram, etc.) with subcontractor and/or customer.
• Coordinate with Engineering team to define IFC drawings properly.

Evaluation of the project
• Ensure that project completion is done on time, within budget and required quality level. Evaluation of economic results (final Cash Flow and deviations compared with expected

Associates in Vena Energy’s Investment team in Tokyo will evaluate and execute investment opportunities for Vena Energy in the renewable sector across Japan and the rest of the Asia-Pacific region.
As an Associate you will be responsible for conducting due diligence and project research, modeling the forecasted financial performance of prospective investments and their correlation to key inputs including, but not limited to, economic trends, financing terms, regulations, development and operating assumptions and other value drivers.
Associates will be involved in due diligence, building and reviewing in-depth proprietary financial models, modeling the arrangement of debt financing and supporting negotiation of commercial and legal contracts. Associates will have continued involvement with Vena Energy’s projects during and following the investment, including monitoring performance of key drivers of value, performing regular internal valuations, assisting with the execution of on-going financing transactions and monitoring investment performance in general.
Associates will work actively on all aspects of new platform investments, add-on investments, monetization and related financings, including but not limited to the following:

• Taking a role in processing new investment opportunities, ranging from market assessment, to competitive positioning, to initial underwriting and deal structuring
• Working on diligence efforts on pursued deals, including business diligence, risk underwriting, and managing external advisors
• Building robust flexible financial models to support deal underwriting and deal structuring efforts
• Performing ad-hoc analysis to support transaction negotiations
• Providing hands-on support to portfolio companies

業務内容
・主に土木工事計画の構想、及び土木工事に関わるコストの評価等、デューデリジェンス (詳細調査・分析) 中のプロジェクトや資産開発プロジェクトに対するエンジニアリングサポート
・工事の進捗と引き渡しプロセスなど土木工事に関連するプロジェクト管理のサポート
・土地開発許可のための技術的サポート
・その他、プロジェクトの円滑な運営のために必要な業務

Responsibilities
・Engineering support for projects under due diligence and asset development projects, mainly on the civil plan concept and evaluation of cost of civil works
・Project management assistant of civil works and related matters. Construction progress and handover process
・Technical support for land development permits
・Other duties as necessary to ensure smooth operation of the projects

【Job Description】
•Liquidity management: Responsible for ensuring liquidity and optimum cash management of assigned entities
•Bank account management: Manage opening and closing bank accounts, update and maintain bank account details, authorization, and user entitlements
•Debt management: To compute quarterly debt covenants (e.g., DSCR covenants) and facilitate cash transfer between the various bank accounts in accordance with the project facility agreement
•Payment operations: Administer weekly payments

【Treasury Operations】
•Co-ordinate with commercial & project teams to determine the monthly cash requirements for each GK
•Facilitate payments of various inter-company fees and settlement of inter-company balances
•Facilitate timely and accurate weekly payments for assigned GKs
•Update payment request files (cash balance and "paid" mark)
•Properly maintain payment reconciliation data on Navision (Reiwa AP outsourcing)
•Review expense type coding
•Liaise with commercial team and Reiwa

【Debt Management】
•Facilitate facility drawdown of assigned GK with project financing (construction financing) in accordance with drawdown schedule
•Facilitate on-time debt servicing of assigned GK with project financing
•Monitoring compliance of financial covenants for assigned GK with project financing
•Calculate the financial covenants (e.g., DSCR calculation) in accordance with the project facility agreement
•Facilitate monthly cash transfer between the various facility bank accounts in accordance with the project facility agreement
•Escalate any payment request outside the business plan to AM team
TK investor and TK Operator Distribution:
•Coordinate with AM team for semi-annual distribution for the assigned GKs
•Prepare TK distribution notice for submission to representative director for approval
•Upon approval of TK distribution notice, initiate the bank wires for distribution.

【仕事内容】
・流動性管理
・銀行口座管理
・債務管理
・支払い操作
【トレジャリー業務】
詳細は上記
【債務管理】
詳細は上記

・Take full ownership of G6G Surveys, Pre-FEED works, OEM engagement, Contracting for Auction.

・Proactively manage the Auction Project Team, define scopes, targets, key studies and deliverables to be produced, key activities to be progressed, deadlines, etc, related to engineering works, contracting, CAPEX development, schedule development, risk identification, auction proposal development, etc.

・Converge the various development scenarios to one single development scenario to be submitted for Auction.

・Lead the Decision Making process with the aim of developing a OW farm concept that is the most suitable for the selected site, and the aim of convincing key stakeholders of the appropriateness of the decisions made.

・Be the focal point for key contractors and coordinate the working relationship with them, and ensure that scope of work is delivered timely and within quality.

・Work in full alignment with the Development PMs.

・Facilitate internal reporting meetings, as well as reporting to key stakeholders.

・Take a leadership role on the SPC management (together with Development PM).

The successful candidate will be part of the Finance Department, reporting to the Senior Manager – Accounting. The candidate will be primarily responsible for SPC accounting, accounts receivable (revenue recognition) and certain general ledger functions as part of the month-end closing. The candidate will also be given the opportunity to manage a full set of financial reporting for assigned entities.
In addition, the candidate will be involved in automation and process-improvement projects alongside our finance transformation journey.
The candidate will work closely with all other finance functions (Treasury & AP and FP&A), Group Accounting team based in Singapore, other internal stakeholders and external stakeholders particularly, the outsourced bookkeeper.

主にSPC会計、売掛金および月末決算の一部として特定の総勘定元帳機能を担当。財務報告の他、財務改革の一環として自動化、プロセス改善のプロジェクトに関与できます。
社内の財務、AP、FP&A、シンガポールのグループ会計チーム、内外利害関係者、外部委託機関と緊密に連携も要します。


1. Responsible for SPC accounting, tax, and group financing reporting of assigned entities
2.Responsible for certain accounting processes and tasks (e.g. AR process – revenue recognition, GL, account reconciliation, intercompany reconciliations)
3.Prepare and submit reporting package to Group Accounting team in Singapore, escalate any unreconciled items and attend to any queries and ad hoc requests for information from the Group Accounting team.
4.Support and coordinate with all finance filing requirements and tax filing requirements
5.Coordinate and liaise with external parties like external auditors (e.g. bank confirmation process) and tax accountant.
6.Assist in document management for the Accounting function.
7.Support forecasting and budgeting exercise as prescribed by FP&A.
8.Participate in other ad-hoc duties as reasonably requested by Head of Finance and Reporting Manager

1.SPC会計、税務、およびグループ財務報告
2.会計プロセスとタスク
3.シンガポールへの報告書準備、質問や要求への対応
4.財務申告要件と税務申告要件のサポートと調整
5.外部監査機関や税理士などの調整と連絡
6.文書管理支援業務
7.FP＆Aが定める予測・予算編成サポート
8.その他、責任者への報告

【Job Description】
Treasury Management and Operations:
• Responsible for cash flow budgets/forecast and liquidity management of project entities
• Preparation of funding requests to the investors to maintain an optimal level of working capital
•Determine the cash flow available for distribution, make recommendations for distribution, and facilitate the distributions to the investors
•Identify and evaluate foreign exchange exposure of the business and escalate to Group Treasury for hedging at the group level
•Responsible for bank accounts management and optimization
•Oversee the weekly payment operations and ensure the business meet its financial obligations
•Ensure adherence to the policies and procedures of payment operations
•Manage reporting to internal stakeholders

Debt Management:
•Work with Investment Team to support the origination process of project finance
•Oversee the debt covenants preparation to lenders (e.g. DSCR report and cash flow projection)
•Supervise the monthly cash transfers between bank accounts in accordance with the facility requirements
•Design and maintain an early warning system for DSCR level monitoring
•Act as the main liaison for the lenders for treasury related matters

Strategic Treasury:
•Evaluate, enforce and implement the treasury policies and processes to ensure proper governance and approvals across treasury related activities.
•Establishment, optimization and enforcement of treasury policies and processes to enhance management of financial and business risk, efficiency and transparency of the treasury function
•Maintain relationships with internal stakeholders, financial institution and other external partners
•Drive process optimization and upskilling of the treasury team
•Progressive deployment of system automation of all manual processes
•Attend to ad-hoc request from the Head of Finance – Japan and Group Treasury

【担当業務】
財務管理と運用業務
・詳細は上記英文要項参照

債務管理
・詳細は上記英文要項参照

戦略的財務
・詳細は上記英文要項参照