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
【Responsibilities】 ●Work with the strategy management team members to lead the planning, implementation and effectiveness measurement of each strategic plan to achievement of mid-term strategic plan of Customer Service Group. ●Design and introduce a new process to strongly promote digitization, drastically change customer experience, employee experience, and productivity of operations. ●Design and implement the program to enhance operation staff’s mind and process for new digitalization.