求人詳細

ハイクラス
求人コード 002-061
求人企業 外資系生命保険
求人タイトル 事業費管理(マネージャー)
職務内容 ◆Manage the company-wide expense reporting processes (Budgeting, Targeting, Budget to Actual) as well as leading company-wide expense efficiency processes..

-Develop for annual and long-term expense budget aligning with new business growth, efficiency plans and strategic business priorities.
-Monitor/ supervise expense performance and create forecast on regular basis (vs. budget/ plan, previous year) in order to manage expenses within budget.
-Arrangement of Efficient Process and Operations Sub-Committee (EPOC) to discuss and make decisions on company direction on expense such as efficiency initiatives, targets, budgeting,
-Conduct/ supervise to compile, calculate and verify the expense closing data for IFRS/JGAAP closure
-Prepare reporting materials for HQ in budgeting,forecasting, quarterly closing process
応募要件
(必須)
最終学歴:四年制大学卒以上
◆English (Business level)
◆Experience and knowledge in IFRS and JGAAP
◆Microsoft Excel/Power Point Advanced
◆SAP(FICO/BO) experience is a plus
◆Interpersonal communication skill
応募要件
(尚可、その他)
勤務地 東京
年収 900万円~1200万円(応相談)