求人情報

アクサ損害保険株式会社

【F&BA】Financial Planning and Analysis Manager

求人ID
ウィンスリーより
企業名
アクサ損害保険株式会社…もっと見る
雇用形態
募集職種
【F&BA】Financial Planning and Analysis Manager …もっと見る
職務内容
1. Financial Planning
•Leading budgeting/ forecasting process
•Prepare various reports to the Group and AXA Holding Japan.
•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

This position is providing you an opportunity to work for a Japanese company with an international dynamic environment, belonging to AXA Group (one of largest insurance group worldwide) whose headquarter is in Paris …もっと見る
必須業務経験
Experience :
•4+ years of relevant prior experience (FP&A, consulting, audit, investment banking…)
•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

Qualifications
Bachelor or Master’s Degree in Management/Business or related academic field

Technical Skills
•Advanced English skill (Email and verbal communication)
•Strong command of Microsoft Excel and Power Point
•Strong analytical, problem solving and quantitative skills
•Strong business acumen
•Good communication skills
•People management


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
- Japanese: is a plus
- English: advanced (both spoken and written) …もっと見る
年収
面談時にご確認ください …もっと見る
資本金
172億21百万円 …もっと見る
設立年月日
1998年6月 …もっと見る
所在地
東京都台東区寿2-1-13 偕楽ビル …もっと見る
その他備考

今月の注目案件

SPEEDA/FORCAS/INITIAL/MIMIR - マーケティングスペシャリスト
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( L16 )新規コンシューマビジネス企画 <KDDIの事業基盤を活用した新規ビジネス領域のアライアンスモデル企画>
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プラットフォームアーキテクト【DX事業】
579万円 〜 918万円
[マーケティングディビジョン] クリエイティブプランナー/プロジェクトマネージャー(グループ横断クリエイティブ戦略組織)(00014206)
非公開 〜 非公開