求人詳細
求人コード | 002-061 |
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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 |
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応募要件 (尚可、その他) |
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勤務地 | 東京 |
年収 | 900万円~1200万円(応相談) |