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有名外資系生命保険会社でのExpense Control(Associate to Assistant Manager)の求人

求人ID:1219992

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転職求人情報

職種

Expense Control

ポジション

Associate to Assistant Manager

おすすめ年齢

20代
30代
40代
50代以上

年収イメージ

年収イメージ:〜1000万円(経験・能力を考慮の上当社規定により決定)

仕事内容

This position is part of an intergral team under Financial Control Division to manage company-wide expense reporting/analysis processes (Budgeting, Targeting, Budget to Actual) and leading company-wide expense efficiency processes.

<Job scope and responsibility>
・Monthly expense control and reporting (budget vs. actual analysis) for senior management
・Expense budgeting processes
・Compile and analyse expense data for regular IFRS/JGAAP closing and forecasting (incl. clearance materials for Paris HQ)
・Consolidation of expense data (budget/forecast/actual) through liaisoning among our company in Japan entities.
upport Company-wide Expense Efficiency Initiatives (incl. data compiling and production fo material for relevant committees)
・Calculation of Deferred Acquisition Cost (DAC) for Actuarial function.
Unit cost allocation and analysis (for relevant committees)
・Other reporting process for FSA / Auditors requirements

必要スキル

・3years+ working experience in finance and accounting field, preferrably FP&A or Corporate Planning functions.
・English (Business level in writing and speaking) TOEIC 850+ preferrable
・Japanese (Business level all round)
・Basic working knowledge in accounting
・In-depth analytical skills
・Proficiency in excel (pivot, sumif, vlookup)
・Attention to details
・Good communication and interpersonal skills, and a team player
・Experience with BI tools and other budgeting planning & analytical tools considered a plus.
・Positive attitude towards challenges and ability to work under pressure and deadlines.

就業場所

就業形態

正社員

企業名

外資系生命保険会社

企業概要

外資系生命保険会社

企業PR

業務カテゴリ

組織カテゴリ

備考

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