求人詳細
| 求人コード | 060-201 |
|---|---|
| 求人企業 | 外資系損害保険 |
| 求人タイトル | Financial-Planning-and-Analysis-Manager |
| 職務内容 | 1. Financial Planning ◆Leading budgeting/ forecasting process ◆Prepare various reports to the Group. ◆Contribute to implement financial planning/ forecasting system ◆Orchestrate information collecting process from various constituencies and validate the accuracy of received information ◆Prepare various presentations to senior management and the Group, highlighting financial evolution and hot topics ◆Support all divisions in decision-making through scenario analysis and business cases ◆Establish FP&A function by expanding the team and mentoring analyst(s) 2. Financial Reporting ◆Leading monthly/quarterly P&L preparation ◆Analyze monthly financial results and prepare comprehensive analytical report ◆Prepare various analytical presentation submitted to the Group ◆Contribute to building a new holistic reporting tool in cooperation with data teams and divisions, aiming at systemization, digitization, robust straight-through process |
| 応募要件 (必須) |
最終学歴：四年制大学卒以上 |
| ◆Experience •4+ years of relevant prior experience (FP&A, consulting, audit, investment banking…) ◆Qualifications •Bachelor or Master’s Degree in Management/Business or related academic field ◆Technical Skills •Advanced English Communication skill (Email and basic verbal communication) •Strong command of Microsoft Excel and Power Point •Strong analytical, problem solving and quantitative skills •Strong business acumen ◆Behavioral skills •Positive mindset. •Have courage to change, a person who can think, dive deep and synthetize, decide and act in a much simpler way, for our teams and for our customers. •Flexibility and quick learning •Good communication skills •Ability to work in a team •Results focused - committed to deliver results in a timely manner ◆Languages •English: advanced (both spoken and written) |
|
| 応募要件 (尚可、その他) |
◆Experience •Prior experience in managing a small team is a plus •Prior experience in insurance industry / financial services is a plus •Prior experience in online retail is a plus ◆Languages •Japanese: is a plus |
| 勤務地 | 東京 |
| 年収 | 800万～1100万（応相談） |
