Manager, Financial Planning & Analysis (FP&A)

Key Objective

• The position is responsible for helping the section head in coordinating and completion of the forecast and budget, and ensure the timely completion and its accuracy of various reports produced

Major duties and responsibilities :-

1) Budgeting & Forecasting

• Expense management, reporting and analysis, including active and proactive monitoring of expenses against set plans and forecasts to regional & local management.
• Be one of the team player in Forecast and Budget Process
• Prepare and compile an accurate, reliable and timely month forecast & tracking reports
• Handle the monthly reinsurance booking in Forecast & Plan
• Continually develop and pursue best practices, including the management of financial management systems to improve accuracy, speed, and effectiveness of the management expense reporting process.
• Support country users and the finance function by overseeing various business needs and providing regular training and updates.
• Variances analysis report are produced, significant variances are identified, investigated and reported.
• Any other duties as assigned.

2) System Administrator for budgeting system - TM1

• Attend to all matter related to budgeting system

Skills

• Sense of Business Acumen, sound technical knowledge, able to apply judgment to business issues
• Computer Literate, especially in Ms Excel
• Takes full accountability, uses available resources to deliver on commitments Computer literacy and experience working in a computerized environment

Experience

• Preferred at least 4 years of working experience in finance and accounting, preferably in insurance industry

Qualifications

• Preferred Degree in Accounting or member of Professional Accounting Body