Financial Planning and Analysis Manager (#8684)

The Financial Planning & Analysis Manager is responsible for controlling financial information of the Company to support to achieve its financial objectives and the development of the business. He/She produces accurate financial data and reports on timely manner, draws up gap analysis of financial estimation, actual and forecast, with proactive communication with relevant stakeholders. In addition, he/she leads team tasks such as IFRS closing, Budget, Medium term planning/monitoring, etc. in an efficient and disciplined way. He / she actively contributes to the continuous improvement of MAD processes.

Direct Responsibilities

• To deliver timely and accurate financial reporting and analysis (closing, budget)
• To monitor overheads expenditures of the company and to provide cost-benefit analysis
• To forecast timely and accurate financial overheads for business plan or new product/new investment
• To support the fulfillment of timely and accurate financial capital injection.
• To produce any type of financial reports required by Head office, Regional office and Japan management
• To implement procedures and manuals with respect of guidelines, including for monitoring and reporting tools.
• To lead and organize the IFRS closing / Budget & Update exercises /MTP process / Other processes across the functions and departments
• To validate business plans / IT investment / financial projection or estimation as MAD from financial cost point of view.
• To train the team members by using means such as OJT (on the job training) and written documents, ensure appropriate training for back-up person(s) and for taking-over person(s)

Contributing Responsibilities

• To support management and other departments in their Cost control
• To actively support the implementation of ongoing Medium-Term plan

• Fundamental insurance business knowledge in Japan
• Insurance Business Experience in Japan, in protection insurance if possible
• Transversal expertise across various insurance business lines is a plus
• Financial control or accounting background
• Transversal technical and financial expertise applied to Insurance business
• Proficient in MS Office, in particular Excel
• Bachelor/Master’s degree on Finance/Accounting, or equivalent
• Business communication level (written and spoken) in both English and Japanese

​​​​​​- OVERTIME WORK (​時間外労働): Yes 
- AVERAGE MONTHLY OT (残業月平均): 10-30 hrs
- SOCIAL INSURANCE (加入保険): 健康保険、厚生年金、雇用保険、労災保険
- HOLIDAYS (休日): 土、日、祝日
- OTHER (その他):  Hybrid with Flex time.