決算作業のデジタル化とモダンファイナンスの実現に向けて

DIGITAL FINANCE INNOVATION 2018 でスピーチした内容です。BlackLineの導入事例 ＋ 同社が提唱するModern Financeを導入していくうえで大事じゃないかなと思うことをまとめてみました！

門外漢な領域を引き合いに出すのはなかなか怖いのですが、コーポレートにおいてエンジニアの考え方が援用できることって多いと思いますし、DevOpsという概念に学べることはたくさんあると思うんですよね。

Transcript

1. ©2018 Wantedly, Inc. ܾࢉ࡞ۀͷσδλϧԽͱ
 ϞμϯϑΝΠφϯεͷ࣮ݱʹ޲͚ͯ ΢ΥϯςουϦʔגࣜձࣾ | Wantedly, Inc. DIGITAL FINANCE INNOVATION 2018 19.Oct.2018 - औక໾CFO ٢ా
   ༞ี | Yusuke Yoshida, CFO
2. ©2018 Wantedly, Inc. 1. ΢ΥϯςουϦʔגࣜձࣾʹ͍ͭͯ 2. ܾࢉ࡞ۀͷσδλϧԽͱͦͷޮՌ 3. ϞμϯϑΝΠφϯε࣮ݱͷͨΊʹ ຊ೔͓࿩͢Δ͜ͱ
3. ©2018 Wantedly, Inc. ུྺ ژ౎େֶ޻ֶ෦ΛଔۀޙɺϞϧΨϯɾελϯϨʔূ݊ʹೖࣾɻגࣜௐࠪ෦ ʹͯגࣜΞφϦετͱͯ͠໿6೥ۈ຿ɻ
 
 PRΤʔδΣϯγʔͷϑϥΠγϡϚϯɾώϥʔυɾδϟύϯΛܦͯɺཱྀߦܥ ελʔτΞοϓͷτϦοϐʔεʹͯόοΫΦϑΟεશൠɺࢿᰂௐୡɺΧελ Ϛʔαϙʔτɺ಺෦ͷΦϖϨʔγϣϯߏஙͳͲʹैࣄɻ
 
 2016೥6݄ʹ΢ΥϯςουϦʔʹίʔϙϨʔτνʔϜͷҰһͱͯ͠ೖࣾɻ ࣥߦ໾һ
   ܦӦاը୲౰Λܦͯɺ2017೥11݄ʹऔక໾CFOʹब೚ɻ
4. ©2018 Wantedly, Inc. ΢ΥϯςουϦʔגࣜձࣾʹ͍ͭͯ Wantedly Quick Overview
5. ©2018 Wantedly, Inc. 2010೥9݄ ઃཱ ஥
   ڿࢠ ୅දऔక໾ ຊࣾ ౦ژ౎ߓ۠നۚ୆5-12-7
   MGനۚ୆Ϗϧ4F ࢠձࣾ Wantedly Singapore Pte. Ltd. Wantedly, Inc. ΢ΥϯςουϦʔגࣜձࣾ ձࣾ֓ཁ
6. ©2018 Wantedly, Inc. ϛογϣϯ 6 γΰτͰίίϩΦυϧਓΛ;΍͢ ࢲୡͷϛογϣϯ͸ʮγΰτͰίίϩΦυϧਓΛ;΍͢ʯͰ͢ɻͦͷͨΊʹɺڞײ࣠Ͱͷग़ձ͍ͷ૑଄ɺͭͳ͕Γͷߏஙɺ ͭͳ͕Γͷ׆༻ΛϫϯετοϓͰఏڙ͢ΔϏδωεSNSɺWantedlyΛఏڙ͍ͯ͠·͢ɻ
   ฏۉण໋͕100೥Λಥഁ͍ͯ͘͜͠Ε͔Βͷ࣌୅ʹɺ1ਓͰ΋ଟ͘ͷਓ͕ϫΫϫΫͨ͠Γɺ೤தͯ͠γΰτͱ޲͖߹͑Δ
 Α͏ͳੈքΛ࣮ݱ͢ΔͨΊʹɺWantedly͸ʮ͸ͨΒ͘͢΂ͯͷਓͷΠϯϑϥʯΛࠃڥΛӽ͑ͯ࡞͍͖ͬͯ·͢ɻ
7. ©2018 Wantedly, Inc. Wantedly Visit
   
   ձࣾ๚໰αʔϏε iOS, Android and Web ӡ໋ͷνʔϜ΍γΰτͱग़ձ͏ɺ ձࣾ๚໰αʔϏε
8. ©2018 Wantedly, Inc. Wantedly People
   
   ͭͳ͕Γ؅ཧΞϓϦ ݸਓͷϙʔλϒϧͳνʔϜΛ࡞Δɺ ਓ຺ه࿥αʔϏε iOS, Android and Web
9. ©2018 Wantedly, Inc. ܾࢉ࡞ۀͷσδλϧԽͱͦͷޮՌ Digitalization of Finance/Accounting Operations and Its Benefit
10. ©2018 Wantedly, Inc. ੥ٻॻ Χʔυܾࡁ 11 ౰ࣾͷܦӦ؅ཧͷγεςϜߏ੒ʢࠃ಺ʣ ࣾ࿑࢜ࣄ຿ॴ ձܭࣄ຿ॴ ৼࠐґཔϑΥʔϜ ؂ࠪ๏ਓ ࠴ݖ؅ཧγʔτ ༧࣮؅ཧͳͲ
    ֤छγʔτ ΫϥΠΞϯτ ᜛ٞ ΫϨΧ TDnet EDINET IRϖʔδ ۜߦޱ࠲ ߪ ങ ࿑ ຿ ɾ څ ༩ ܭ ࢉ ܦ අ ։ ࣔ ؅ ཧ ձ ܭ ੥ ٻ ɾ ࠴ ݖ ؅ ཧ ؂
    ࠪ ੫
    ຿ ༬
    ۚɾೖ
    ग़
    ۚ
    ؅
    ཧ ࡒ
    ຿
    ձ
    ܭ ੥ٻॻ ࿈ܞ ࿈ܞ ࿈ܞ ࿈ܞ ࿈ܞ ࿈ܞ ࿈ܞ ࿈ܞ ࿈ܞ ࿈݁Խ
    ˍ૊ସ
11. ©2018 Wantedly, Inc. ౰ࣾͷೖۚফࠐϑϩʔ ۜߦৼࠐ Χʔυܾࡁ ࣾ಺γεςϜ Χʔυܾࡁ
 σʔλ ૯ֹর߹ ग़ྗ র߹ ചֻۚσʔλ র߹ ചֻۚσʔλ ۜߦޱ࠲ ग़ྗ ೖۚ໌ࡉ ফࠐ ফࠐ ۜߦޱ࠲ σʔλ
    ࿈ܞ
12. ©2018 Wantedly, Inc. ݱঢ়ͱ՝୊ B2BαϒεΫϦϓγϣϯ ݄͋ͨΓೖۚফࠐ ϓϥϯʷظؒ
    ෳ਺ύλʔϯ Φϓγϣϯػೳ Ұׅ෷͍
    or
    ෼ׂ෷͍ ݄͋ͨΓॲཧ࣌ؒ 2,000݅ 40࣌ؒ ͲΜͲΜ૿͍͕͑ͯ͘
 ͦΕʹൺྫ͠ ͯਓΛ૿΍͢ʁ ΑΓ෇ՃՁ஋ͷߴ͍ۀ຿ʹ ࣌ؒΛׂ͖͍ͨʂ όϦϡΤʔγϣϯ͸͋Δ͕ ಉֹۚ͡ͷೖۚ΋େྔ ‟ ‟
13. ©2018 Wantedly, Inc. Let’s automate with
14. ©2018 Wantedly, Inc. ۜߦৼࠐ Χʔυܾࡁ ࣾ಺γεςϜ Χʔυܾࡁ
 σʔλ ૯ֹর߹ ग़ྗ র߹ ചֻۚσʔλ র߹ ചֻۚσʔλ ۜߦޱ࠲ ग़ྗ ೖۚ໌ࡉ ফࠐ ফࠐ ۜߦޱ࠲ σʔλ
    ࿈ܞ BlackLineಋೖޙͷೖۚফࠐϓϩηε
15. ©2018 Wantedly, Inc. ۜߦৼࠐ Χʔυܾࡁ Χʔυܾࡁ
 σʔλ ग़ྗ র߹ ചֻۚσʔλ র߹ ചֻۚσʔλ ۜߦޱ࠲ ग़ྗ ೖۚ໌ࡉ ফࠐ ফࠐ ۜߦޱ࠲ σʔλ
    ࿈ܞ BlackLineಋೖޙͷೖۚফࠐϓϩηε
16. ©2018 Wantedly, Inc. Χʔυܾࡁ
 σʔλ ചֻۚσʔλ র߹ ചֻۚσʔλ ೖۚ໌ࡉ BlackLine Transaction Matchingͷ׆༻ র߹ ֹۚ ޱ࠲໊ٛ ೔෇ ֹۚ ձ໊ࣾ ೔෇ ϓϥϯ໊ Rule 2 Rule 2 Rule 3 Rule 3 Rule 1 Rule 1 Unmatchʢর߹Ͱ͖ͳ͔ͬͨ΋ͷʣͷΈࣗಈͰநग़ͯ͠ݸผ֬ೝ
17. ©2018 Wantedly, Inc. B2BαϒεΫϦϓγϣϯ ݄͋ͨΓೖۚফࠐ ϓϥϯʷظؒ
    ෳ਺ύλʔϯ Φϓγϣϯػೳ Ұׅ෷͍
    or
    ෼ׂ෷͍ ݄͋ͨΓॲཧ࣌ؒ 2,000݅ 40࣌ؒ ͲΜͲΜ૿͍͕͑ͯ͘
 ͦΕʹൺྫ͠ ͯਓΛ૿΍͢ʁ ΑΓ෇ՃՁ஋ͷߴ͍ۀ຿ʹ ࣌ؒΛׂ͖͍ͨʂ όϦϡΤʔγϣϯ͸͋Δ͕ ಉֹۚ͡ͷೖۚ΋େྔ BlackLineಋೖʹΑΔޮՌ ֦ுੑͷ޲্
    ਓखΛ૿΍ͣ͞੒௕ʹରԠ ৴པੑͷ޲্
    ਓతϛεͷϦεΫܰݮ 4࣌ؒ ੜ࢈ੑͷ޲্
    ॲཧ࣌ؒ90%௿ݮ ‟ ‟
18. ©2018 Wantedly, Inc. ϞμϯϑΝΠφϯε࣮ݱͷͨΊʹ To Implement Modern Finance
19. ©2018 Wantedly, Inc. Wantedly Value
20. ©2018 Wantedly, Inc. ΤϯδχΞʹֶͿ ։ൃऀʢDevelopmentʣͱӡ༻ऀʢOperationsʣ͕ີ઀ʹ࿈ܞͯ͠ɺ
 ։ൃख๏΍πʔϧΛ׆༻͠ɺਝ଎ˍॊೈʹγεςϜΛ։ൃɾӡ༻͢Δ֓೦ DevOps ։ൃऀ ৽ػೳΛͲΜͲΜ
 ϦϦʔε͍ͨ͠ʂ ӡ༻ऀ ৽ػೳ௥ՃΑΓ
 ҆ఆՔಇͩΑͶʔ
21. ©2018 Wantedly, Inc. ΤϯδχΞʹֶͿ DevOps Ձ஋ͷఏڙʹ ϑΥʔΧεͩʂ ։ൃऀʢDevelopmentʣͱӡ༻ऀʢOperationsʣ͕ີ઀ʹ࿈ܞͯ͠ɺ
 ։ൃख๏΍πʔϧΛ׆༻͠ɺਝ଎ˍॊೈʹγεςϜΛ։ൃɾӡ༻͢Δ֓೦ DevOps
22. ©2018 Wantedly, Inc. DevOpsͷཁૉ νʔϜؒ࿈ܞ ੵۃతͳ৘ใڞ༗ μογϡϘʔυͰՄࢹԽ ࣗಈԽɾޮ཰Խ ख࡞ۀ
    ˠ
    πʔϧ׆༻ɾίʔυԽ ܧଓతɾஈ֊తϦϦʔε ඇಉظίϛϡχέʔγϣϯͷ׆༻ ܧଓతͳֶशͱ૬ޓཧղ ։ൃख๏ͷඪ४Խ ৗ࣌؂ࢹɾܭଌɾϑΟʔυόοΫ
23. ©2018 Wantedly, Inc. DevOpsͷޮ༻ ৴པੑ
    ⚽ ੜ࢈ੑ
    ⚽ ढ़හੑ
    ⚽ ॊೈੑ
    ⚽ ֦ுੑ
    ⚽ มԽͱ࿈ܞͷ
    ৗଶԽ
24. ©2018 Wantedly, Inc. DevOpsͱϞμϯϑΝΠφϯε Modern Finance DevOps ܧଓతΠϯςάϨʔγϣϯ
    (Continuous Integration) πʔϧ׆༻ʹΑΔࣗಈԽ ܧଓతΞΧ΢ϯςΟϯά
    (Continuous Accounting) πʔϧ׆༻ʹΑΔࣗಈԽ
25. ©2018 Wantedly, Inc. Α͠ʂπʔϧೖΕΑ͏ʂ ࣌୅͸ϞμϯϑΝΠφϯεʂ
26. ©2018 Wantedly, Inc. !
27. ©2018 Wantedly, Inc. ྺ࢙ʹֶͿ ͔͠͠ɺৠؾػؔΛ֎ͯ͠ɺిؾϞʔλʔʹஔ͖׵͑Δ ͚ͩͰ͸ɺͦΜͳ੒Ռ͸ಘΒΕͳ͔ͬͨɻ
    ͜Ε͸େ͖ͳʮ͔͠͠ʯͩͬͨɻిؾ͕΋ͭྗΛҾ͖ग़ ͢ʹ͸ɺݐ෺͔Βੜ࢈ϓϩηε·Ͱɺ͋Γͱ͋ΒΏΔ͜ ͱΛม͑Δඞཁ͕͋ͬͨɻ͞Βʹɺ࡞ۀһͷࣗओੑͱࡋ ྔʹ೚͞ΕΔ෦෼͕ଟ͘ͳΔͷͰɺ࡞ۀһͷ࠾༻ج४ɺ ܇࿅ํ๏ɺڅ༩ମܥ·Ͱม͑ͳ͚Ε͹͍͚ͳ͔ͬͨɻ “ ” ग़ॴɿςΟϜɾϋʔϑΥʔυஶʰ50
    ͍·ͷܦࡁΛͭͬͨ͘Ϟϊʱ
28. ©2018 Wantedly, Inc. ྺ࢙ʹֶͿ ίϯϐϡʔλʔʹ౤ࢿͯ͠΋੒Ռ͕΄ͱΜͲɺ͋Δ͍͸ ·͕͍ͬͨ͋ͬͯ͘ͳ͍ձ͕ࣾଟ͍ͳ͔ɺେ͖ͳޮՌΛ ੜΈग़͍ͯͨ͠ձࣾ΋͋Δɻʢதུʣ
    ৽͍͠ίϯϐϡʔλʔΛಋೖͨ͠ͱ͖ɺͦͷજࡏೳྗΛ Ҿ͖ग़ͨ͢ΊʹɺܦӦ΋վֵ͠Α͏ͱ͔ͨ͠Ͳ͏͔͕Χ ΪͩͬͨͷͩɻݖݶͷҕৡɺΞ΢τιʔγϯά ɺαϓϥ ΠνΣʔϯͷεϦϜԽɺސ٬ʹఏڙ͢Δબ୒ࢶͷ֦ॆͳ Ͳ͕ͦͷྫͰ͋Δɻ “ ” ग़ॴɿςΟϜɾϋʔϑΥʔυஶʰ50
    ͍·ͷܦࡁΛͭͬͨ͘Ϟϊʱ
29. ©2018 Wantedly, Inc. ϞμϯϑΝΠφϯεͷ࣮ݱʹ޲͚ͯ Modern Finance DevOps ܧଓతΠϯςάϨʔγϣϯ
    (Continuous Integration) πʔϧ׆༻ʹΑΔࣗಈԽ ܧଓతΞΧ΢ϯςΟϯά
    (Continuous Accounting) πʔϧ׆༻ʹΑΔࣗಈԽ νʔϜؒ࿈ܞ νʔϜؒ࿈ܞ Ϗδωεύʔτφʔͱͯ͠ͷ
 Ձ஋ఏڙʹϑΥʔΧε αʔϏεΛ௨ͨ͠
    Ձ஋ఏڙʹϑΥʔΧε
30. ©2018 Wantedly, Inc. ϞμϯϑΝΠφϯεͷ࣮ݱʹ޲͚ͯ Modern Finance DevOps ܧଓతΠϯςάϨʔγϣϯ
    (Continuous Integration) πʔϧ׆༻ʹΑΔࣗಈԽ ܧଓతΞΧ΢ϯςΟϯά
    (Continuous Accounting) πʔϧ׆༻ʹΑΔࣗಈԽ νʔϜؒ࿈ܞ νʔϜؒ࿈ܞ ࢓૊Έ΍จԽΛม͑Δ͜ͱ͕ॏཁ Ϗδωεύʔτφʔͱͯ͠ͷ
 Ձ஋ఏڙʹϑΥʔΧε αʔϏεΛ௨ͨ͠
    Ձ஋ఏڙʹϑΥʔΧε
31. ©2018 Wantedly, Inc. େاۀͷมԽͷ࣮ྫ https://www.ing.jobs/netherlands/why-ing/what-we-offer/agile-working.htm ING’s
 Agile Transformation
32. ©2018 Wantedly, Inc. ࠷ޙʹ Closing
33. ©2018 Wantedly, Inc. ຊ೔ͷ·ͱΊ ೖۚফࠐϓϩηε΁ͷBlackLineಋೖʹΑΔޮՌ ੜ࢈ੑͷ޲্
    ˠ
    ॲཧ࣌ؒΛ90%௿ݮ
    ֦ுੑ΍৴པੑͷ޲্
    ˠ
    ੒௕΍มԽʹڧ͍γεςϜ ϞμϯϑΝΠφϯε࣮ݱʹ޲͚ͯ ΤϯδχΞʢDevOpsʣʹֶͿɺྺ࢙ʹֶͿ
    πʔϧಋೖ͚ͩͰͳ͘࢓૊Έ΍จԽͷมֵ΋ηοτͰ We just started our journey with BlackLine
34. ©2018 Wantedly, Inc. ֎ʹ΋໨Λ޲͚Δͱ ࣗࣾͷ؅ཧ෦໳ ࣗࣾͷ୲౰ऀ औҾઌͷ୲౰ऀ औҾઌͷ؅ཧ෦໳ ؅ཧ෦໳ʹͱͬͯͷސ٬ ࣗࣾʹͱͬͯͷސ٬ ࣮͸୲౰ऀΛհͨ͠΍ΓऔΓͷੜ࢈ੑΛنఆ͍ͯ͠Δਓͨͪ
35. ©2018 Wantedly, Inc. ؅ཧ෦໳ͷมֵΛਐΊͯ
    ೔ຊࣾձશମͷੜ࢈ੑ΋
    Ҿ্͖͍͖͛ͯ·͠ΐ͏ʂ
36. ©2018 Wantedly, Inc. @uskysd Contact me to talk more Thank you very much!!