Background This opportunity is related to a strategic Data Platform and Infrastructure Managed Services engagement for a major insurance company in Japan. Capgemini is building a dedicated bilingual team to support data platform operations, stakeholder management,
Background This opportunity is related to a strategic Data Platform and Infrastructure Managed Services engagement for a major insurance company in Japan. Capgemini is building a dedicated bilingual team to support data platform operations, stakeholder management,
Leads the analysis, design, implementation, support, and continuous improvement of business systems and processes for Japan. The role combines senior business analysis and project leadership with operational application support, service coordination, and stakeholder management. It is accountable for driving
主な職務 スカニアジャパンでは、ファイナンシャルコントローラーのもとで予算管理と事業分析を支えるビジネスコントロールアナリストを募集しています。本ポジションは、正確なレポーティングと実務に基づく分析を通じて、事業部門の意思決定とコスト管理をサポートする役割です。 財務・経理または管理会計の基礎を活かしながら、ビジネスコントロール領域で経験を広げたい方に適したポジションです。ファイナンシャルコントローラーや関係部門と連携し、数字の背景を理解しながら、改善に向けた実務的なサポートを行っていただきます。 主な業務内容 1. 予算管理・レポーティング、差異分析・フォローアップ(約30%) ファイナンシャルコントローラーの指導のもと、予算・実績・フォーキャストを整理し、事業管理に必要なレポート作成、差異分析、関係部門へのフォローアップを行います。 • 年次予算およびフォーキャスト作成・更新のサポート • 月次・四半期の管理レポート作成および分析 • 投資案件および投資実績に関するレポート作成 • 予算と実績の差異分析および主な要因の整理 • 改善策・対応策に関する関係部門へのフォローアップ • コスト削減機会の特定および関連情報の整理 2. 経費精算管理・レビュー・分析(約30%) 経費精算を適切に管理し、内容の確認、レビュー、分析を通じて、費用管理と社内ルールの運用をサポートします。 • 経費精算内容の確認、レビュー、管理 • 社内ルールや承認内容との整合性確認 • 経費内容・傾向の確認および必要な分析 • 不明点や修正が必要な内容について関係者への確認 2. 経費精算管理・レビュー・分析(約20%) ファイナンシャルコントローラー、社内関連部と連携し、外部に提供するファイナンシャルサービスの企画と運営をサポートします。 • 既存スキームの事務的処理を中心とした運営のサポート •
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