Hiring Manager:
Head of AV Actuarial & Planning Dept.
Job Title:
Actuarial Specialist
Department:
Actuarial & Planning
Report Line:
Head of AV Actuarial & Planning Dept.
Position Purpose / 職務の目的
The Actuarial & Planning Dept. Specialist (P2) is responsible for the submissions of assigned tasks of actuarial areas in timely and accurately, finding the issues and report to line managers.
Responsibilities / 職務の責任
Direct Responsibilities
- To be voluntary and positive to the Regulations and Group Actuarial Governances.
- To support the line managers for the communications with Japan Regulator by responding to the regulatory requirements
- To follow the company procedures, regulations and governances.
Contributing Responsibilities
To perform, report to 1st line managers;
>Actuarial Operation of ;
Premium Renewal Process
calculation and self assessment, filing
JGAAP Reserve
calculation and self assessment, filing
communicating to Corp Relation, Accounting, etc
PMS Enhance
support the line managers
Claim Data
calculation and self assessment, filing
Reinsurance Treaty and Settlement, Data
calculation and self assessment, filing
settlement accounting
>Actuarial Closing of ;
IFRS Closing work / AoM
calculation and self assessment
IBNR Run
calculation and self assessment
Loss Ratio Monitoring
>Support the Actuarial Valuation if any
Business Knowledge / 求められるビジネス知識
- Fundamental insurance business knowledge in Japan
- Financial or accounting knowledge at least, insurance related is more preferred.
Technical Experience / Competencies / 求められる技術的経験・コンピテンシー
- Business Experience in Japan.
- Capacity to understand the Insurance / Actuarial.
- Capacity to understand the Mathematics & Statistics
- Positive mind to be a professional actuary
- Positive to master Excel, Programings
- Positive to communication in English and Japanese (both written and spoken)
Behavioral Competencies / 職務上で求められる姿勢やコンピテンシー
- Positive and open-mind to the new thing.
- Positive and voluntary to report the result.
- Well member-ship mind.
- Follow and catch-up obediently the manager’s instructions.
Specific Qualifications (if required) / 特定の経験やスキル(必要な場合)
Skills Referential / 求められるスキル
Behavioural Skills: 自身の行動・姿勢に関するスキル
Ability to collaborate / Teamwork
Attention to detail / rigor
Communication skills – oral & written
Transversal Skills: 自身を超えて他に横断する・影響を与えるスキル
Ability to understand, explain and support change
Analytical Ability
Ability to develop and adapt a process
Education Level: 教育レベル
Others: (if any) その他(もしあれば)
- Challenge mind to the Qualification of Institute of Actuary Japan
Position Purpose
ALM Treasury Japan manages the liquidity of the balance sheet of BNP Paribas Tokyo Branch and BNP Paribas Securities (Japan) and manages management of risk exposures coming from balance sheet.
As a member of the ALM Treasury Japan, she/he is expected to contribute actively to the overall liquidity matters with proactive mindset.
Reason for Recruitment
In ALM Treasury Japan, there are already foreseeable interdepartmental transfers and attrition in the near future. To strengthen the stability of the team’s activity, we will proceed with this recruitment. The candidate will learn the general tasks of ALM Treasury Japan and develop the understanding, skill and knowledge through proactive communication with other staff.
We also plan to nurture the candidate with a long-term perspective. However, if the candidate prioritizes financial incentives above all, there is a risk they might leave in the short term. Thus, we seek someone with low flight risk from especially financial incentives perspective and someone who is genuinely interested in the content of the ALM Treasury activity and is willing to actively engage in the work with good curiosity.
We are looking for candidates who has minimum 5 years’ experience, possess basic professional etiquette and common sense, and candidates who are not bound by rigid preconceptions but are also not starting from scratch like new graduates. Ideally, they should have a certain level of professional experience and knowledge of finance. In addition, the candidate must be able to speak Japanese and have an understand of Japanese culture. Since this role involved transversal activities, rather than requiring specialization in a specific area, we prefer candidates who are willing to approach a wide range of tasks with enthusiasm. It is preferable for candidates to have experience in related roles within the following departments. However, we have learned from experience that focusing on just one area in recruitment can be time-consuming and makes it difficult to find suitable candidate in Japan. Therefore, we will take a broader approach in our search.
Related department:
Operations (BO&MO: Cash, Derivatives, FX, etc), Finance, Global Market Trader (Money Market, Short term bond, Repo, IRS etc), Risk etc
Responsibility
- ALM Treasury Japan manages the liquidity of the balance sheet of BNP Paribas Tokyo Branch and BNP Paribas Securities (Japan) and also manages management of risk exposures coming from balance sheet.
- As a member of the ALM Treasury regional and global teams, ALM Treasury Front Office Professional is expected to contribute actively to the overall liquidity risk, IRRBB and FXRBB, and coordination with ALMT APAC and Head office.
- ALM Treasury Front Office Professional respects multiple mandates, prudential and optimization. ALM Treasury Front Office Professional is also requested to collaborate with all poles and business lines in Japan, at a working and practical level.
ALM Treasury mandate
- Perform ALM Treasury mandate role such as Liquidity, IRRBB and FXRBB management.
- Proceed transversal activity and be a good business partner.
*Main tasks for the candidate : Funding activity, Optimization, Gapping analysis, Liquidity risk management, TIBOR, Daily contribution
Liquidity Analysis and Operational Management
- Support the liquidity management of BNP Paribas Tokyo Branch and BNP Paribas Securities (Japan).
- Manage the position in JPY, USD, EUR and other currencies for Short-term and Medium Long-term as per Group guidelines.
- Perform back-up role when team members are on leave.
- Monitor and manage the interest rate Gapping positions.
- Support the business development and growth according to business request.
- Manage the liquidity position.
- Manage the local accounting results with foreign exchange transactions.
- Contribute to achievement of P&L targets while upholding prudential mandates.
- Contribute to the Permanent Control framework.
- Ensure good communication and collaboration with other branches and network.
- Ensure implementation and regular review of all required processes related to ALM Treasury activities Index Contributions.
Liquidity Risk Management
- Prudentially manage the liquidity position in allocated currencies within the delegated limits and in compliance with regulatory ratios where applicable.
- Comply with local and global Regulations (mandatory reserves requirement, regulatory ratio, liquidity stress test etc) in line with each policy (Liquidity Risk Management Policy, ALCO Terms of reference, Intraday Liquidity Management, Liquidity Stress Testing Policy, Liquidity Contingency Plan, etc)
- Manage intraday collateral needs with Operations.
- Anticipate and manage crisis situations.
- Policy review.
Technical competencies
- Attention to detail (Detail oriented).
- Ability to collaborate and Teamwork.
- Ability to share and pass on knowledge.
- Communication skills – oral & written.
- Analytical and Numerical skills – financial mathematics.
Behavioral Competencies
- Proactive mindset
- Resilience
- Critical Thinking, with ability to simplify and synthesize.
- Collaborate both within ALMT network and with other business/functions to create value.
Experience Level
- minimum 5 years’ experience
- While we prefer candidates with experience in our work, it is challenging to pinpoint such talent in Japanese market. Therefore, we target candidates with a certain level of professional experience based on their years in the workplace and who had the experience related to our activity.
Language requirement
- English: Native or Business advanced level
- Japanese: Native or Business advanced level
Responsibilities
- Documentation control to ensure that terms & conditions of Facility Documents conform to credit decision and legal requirement.
- Validate fulfilment of conditions precedent, control limit availability in systems (Atlas II and CAT) in conformity to credit decisions and documentations, follow up on condition subsequent, documents/temporary waiver
- Validate the framework of required covenants in the ‘Covenant Manager’ tool, against executed credit agreements
- To certify/validate the risk data integrity in risk systems, Atlas II, RGM, CAT, and CRF in conformity with credit decision and of risk data related to Guarantors and guarantee records
- To regularly report and monitor any anomalies in legal documentation and expiry date of legal documentation.
- To alert Risk Corporate, Business Head and Management on any indication of drift of risk profile during the control missions
- Contribute to successful delivery of systems and control reports enhancement with adequate UATs
- Promote and contribute to the implementation of a common culture and approach within CTM, and promote individual initiative, autonomy and versatility
Technical & Behavioral Competencies
- Good understanding of financial products
- Good understanding of risk concepts and methodologies
- Knowledge of credit processes
- Good understanding of transaction workflows, booking concept and booking system
- Being familiar with local regulations
- Commitment to the role and capacity to meticulously implement the ITO 3C Mission Statement
- Excellent written and verbal communication skills
- Excellent attention to detail
- Strong interpersonal skills
- Good time-management skills
- Autonomy and capacity to take initiative
- Capacity to remain objective and independent in order to fulfil the control role required
Specific Qualifications
- Degree in Banking & Finance with at least 5 – 8 years relevant experience (preferred)
Hiring Manager:
ディストリビューション開発部長 / Head of Distribution Development
Job Title:
新規事業開発リーダー(○○担当)/ シニアマネージャー
Department:
ディストリビューション開発部 / Distribution Development Dept.
Report Line:
ディストリビューション開発部長 / Head of Distribution Development Dept.
Position Purpose / 職務の目的
【新規事業】
- 会社の収益目標(NBAPE, GWP)を達成すること。
- 新たなビジネスまたはビジネスモデルを創り出すこと。
Responsibilities / 職務の責任
Direct Responsibilities
- 下記の業務のうち、与えられた業務・役割について自らの力で実現する。
・提案書を作成すること。
・見込先企業、パートナーへ提案すること。
・新たなパートナーを獲得、または新しいビジネスを創り出すこと。
・販売開始までの準備をリードすること。
・販売拡大のための企画を提案し、推進すること。
・課題を解決すること。またはその方法を見つけ出すこと。
・その他目標を達成するために必要な業務を行うこと(例:調査、分析、テストなど)。
Contributing Responsibilities
- 与えられた業務・役割における部分最適化*を図る。
*部分最適化:組織の一部が効率的に業務を進められるように最適化された状態であること。部門長が全体最適化を図り、チームメンバーはそれぞれに与えられた業務・役割の最適化を図る。
Business Knowledge / 求められるビジネス知識
- 保険に関する知識(生損保保険講座、募集人資格等の基礎的な保険知識等)
- ビジネスに関連するあらゆる知識(社内外問わず)
- その他業務上必要な知識
Technical Experience / Competencies / 求められる技術的経験・コンピテンシー
- 新規事業開拓に関する経験/能力
- 市場調査、分析の経験/能力
- 提案できる経験/能力
- 常識、既存のやり方に捉われない考え方、発想力
Behavioral Competencies / 職務上で求められる姿勢やコンピテンシー
- 問題を解決できる能力
- 利害関係者と調整できる能力
- 自分の考えを説明し、理解させられる能力
Specific Qualifications (if required) / 特定の経験やスキル(必要な場合)
- NA
Skills Referential / 求められるスキル
Behavioural Skills: 自身の行動・姿勢に関するスキル
Ability to collaborate / Teamwork
Adaptability
Communication skills – oral & written
Creativity & Innovation / Problem solving
Transversal Skills: 自身を超えて他に横断する・影響を与えるスキル
Ability to understand, explain and support change
Analytical Ability
Ability to manage a project
Ability to inspire others & generate people’s commitment
Choose an item.
Education Level: 教育レベル NA
Bachelor Degree or equivalent NA
Others: (if any) その他(もしあれば) NA
Hiring Manager:
NA
Job Title:
Accounting specialist
Department:
Accounting
Report Line:
Head of Accounting
Position Purpose
The Accounting P2 staff is responsible for
“Proper accounting bookkeeping operation with practical accounting ledger maintenances for following company accounting and tax control matters.”
1. General ledger management
2. Monthly closing
3. Quarterly closing
4. Other accounting related affairs
Responsibilities
Responsible of following role with support from supervisors
Direct Responsibilities
1. General ledger management
>Initiate/maintain standard journals including auto feeding journals from other systems.
>Journal creation and entry (or check and posting if any needs of posting person absence)
>Initiate account creation and inventory review/closing control on general ledger.
>Fixed asset management.
>Support non-standard journal creation and listing its record.
>To maintain procedures above.
2.Mothly closing
>To manage of standard journal bookkeeping.
>Set up/Aging control on sensitive accounts of AP/AR.
>Self-reconciliation initiator.
>Trial balance extraction for bank reconciliation.
>Journal transferring from JGAAP to IFRS ledger.
>Journal filing (until digital ledger act deployment into the system)
>Initiate ledger period open/close and TB extraction.
>Outside reporting.
3. Quarterly closing
>Support closing schedule set up and negotiation.
>Support to calculation of Corporation tax, Consumption tax, enterprise tax, business office tax.
>Outside reporting.
>Accounting audit support.
Contributing Responsibilities
4.IFRS closing
>Support IFRS closing.
>Support IFRS closing audit.
Others
>To participate and contribute to the special projects or strategic initiatives of the company.
Business Knowledge
- Insurance Accounting under Japan and International standards (JGAAP, IFRS is plus)
- Transversal expertise across various insurance business lines is a plus
Technical Experience / Competencies
- Insurance accounting and tax
- Active communication/negotiation skills
- Proficient in MS Office
Behavioral Competencies
- Organization and execution within a complex environment
- Positive, self-driven, dynamic and able to work in a matrix organization with team spirit
Specific Qualifications (if required)
Skills Referential
Behavioural Skills:
Ability to deliver / Results driven
Ability to synthetize / simplify
Ability to collaborate / Teamwork
Ability to share / pass on knowledge
Transversal Skills:
Ability to understand, explain and support change
Analytical Ability
Ability to develop others & improve their skills
Ability to develop and adapt a process
Education Level:
Bookkeeping level 2nd or above.
Challenging Junior CPA, Junior USCPA, CMA, CFA or equivalent is plus.
Others: (if any)
Hiring Manager:
Head of AV Claims Dept.
Job Title:
Claims Specialist
Department:
AV Claims Dept.
Report Line:
Head of AV Claims Dept.
Position Purpose / 職務の目的
- 団体保険および個人保険の正確かつ迅速な保険金等支払を実現する。
- 支払請求に伴う周辺業務のサポートを行なう。
Responsibilities / 職務の責任
Direct Responsibilities
- 団体保険および個人保険の保険金等支払請求における以下の業務について、責任を負う。
- 支払一次査定全般を正確かつ迅速に行なう。
- 団体生命保険契約の支払請求における計算書の検算および支払一次処理を行なう。
- 顧客およびパートナー宛て通知書・手続き案内等の作成し、苦情・問い合わせに対する説明義務を負う。
- 支払一次査定者の観点から支払基準の妥当性を検証し、支払規程の整備を行なう。
- 業務委託の品質向上のためのサポートを行なう。
- 決算業務に対する一次処理を担う。
- 部内総務および庶務業務について、以下の責任を負う。
- 支払請求に係る電話応対
- 定期的な請求勧奨の実施により、長期未請求事案の削減に努める。
- ペーパーレス化促進のため、ペーパーからイメージ処理への切り替えを施策する。
- 各種経費の精算を期限内に行なう。
Contributing Responsibilities
- 支払一次査定全般を主たる業務とし、上位査定者への円滑な連携に努める。
- 処理全般の窓口となり、上位処理者がスムーズな決裁を行なうための準備を担う。
Business Knowledge / 求められるビジネス知識
- 団体保険および個人保険の基本知識
- 保険契約に関する約款・協定書等の解釈能力
- 保険金等支払査定に関する基本知識
- 支払査定の前後に発生する社内およびパートナーとの手続き
- MS Office(Excel、Word)を用いた資料の作成
Technical Experience / Competencies / 求められる技術的経験・コンピテンシー
- 生命保険の支払査定実務経験(約3年以上)
Behavioral Competencies / 職務上で求められる姿勢やコンピテンシー
- 常に顧客満足度向上を念頭に置いた業務遂行
- 支払査定実施において必要な情報の把握
- 多種多様な知識を用いた、作業のタイムスケジュール化
Specific Qualifications (if required) / 特定の経験やスキル(必要な場合)
- 生保講座試験合格
- 支払専門士試験合格
Skills Referential / 求められるスキル
Behavioural Skills: 自身の行動・姿勢に関するスキル
Ability to collaborate / Teamwork
Attention to detail / rigor
Communication skills – oral & written
Client focused
Transversal Skills: 自身を超えて他に横断する・影響を与えるスキル
Ability to understand, explain and support change
Ability to set up relevant performance indicators
Choose an item.
Choose an item.
Choose an item.
Education Level: 教育レベル
Others: (if any) その他(もしあれば)