アクサ生命保険株式会社

FC / フィナンシャル コントロール
Expense Control - Associate to Assistant Manager
職務内容
Job description
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 AXA 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 
求めるスキル・経験
Job qualification
3years+ working experience in finance and accounting field, preferrably FP&A or Corporate Planning functions.
English (Business level in writing and speaking) TOEIC 850+ preferrable
Japanese (Business level all round)
Basic working knowledge in accounting
In-depth analytical skills
Proficiency in excel (pivot, sumif, vlookup)
Attention to details
Good communication and interpersonal skills, and a team player
Experience with BI tools and other budgeting planning & analytical tools considered a plus.
Positive attitude towards challenges and ability to work under pressure and deadlines.

JG:P2/P3 
待遇
Condition 
能力・経験に応じて当社規定により優遇 
勤務地
Place 
白金本社 


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