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Finance Manager

年収:1200万 ~ 1800万

ヘッドハンター案件

部署・役職名 Finance Manager
職種
業種
勤務地
仕事内容 Supporting senior executive's decision making

- Work closely with Business Development on pricing for all prospects and new clients (ad hoc, RFPs)
- Partner with Account Management in reviewing profitability of existing accounts and modeling potential changes to commercial terms
- Ad hoc financial modelling of potential opportunities and business changes

Profitability monitoring

- Produce monthly reporting, monitor variances, and present to management team
- Support the accounting team and financial controller during closing periods to understand variances
- Review product profitability by client/tier/cohort to identify risks and improvement opportunities
- Review product loss rates for various business streams

Budgeting, forecasting, and operational planning

- Manage planning cycles (budgets, 3-year planning, regular forecasts)
- Maintain planning models
- Work to develop new models/tools in conjunction with headquarters

Insights

- Produce weekly and monthly reporting packs
- Uncover new opportunities to optimize the business through analytics, financial modeling, and business case development
- Work closely with headquarters to implement new tools and reporting

External data provision/support

- Ensure the timeliness and completeness of client and insurer reporting
- Work closely with operational teams to investigate and resolve data issues
- Liaison with external partners to ensure that data is fit for purpose, understood, and correctly used
労働条件 Labor conditions to be disclosed during interviews.
応募資格

【必須(MUST)】

- Experience in FP&A or related function and data analysis
- Japanese fluency and business level English
- Proficiency in Microsoft Excel

更新日 2020/09/01
求人番号 1480067

採用企業情報

この求人の取り扱い担当者

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  • ヘッドハンターの氏名は会員のみ表示されます
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    • 東京都
    • University of Portsmouth
  • 金融 メーカー メディカル
    • As a veteran recruiter I have good relationships with C-Level contacts at US and European companies based in Japan. I can connect you.
    • (2020/09/15)

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